Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
705 GBP2024-03-31
882 GBP2023-03-31
Fixed Assets
705 GBP2024-03-31
882 GBP2023-03-31
Debtors
393,889 GBP2024-03-31
451,129 GBP2023-03-31
Cash at bank and in hand
51,483 GBP2024-03-31
8,534 GBP2023-03-31
Current Assets
445,372 GBP2024-03-31
459,663 GBP2023-03-31
Net Current Assets/Liabilities
125,223 GBP2024-03-31
144,988 GBP2023-03-31
Total Assets Less Current Liabilities
125,928 GBP2024-03-31
145,870 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,250 GBP2024-03-31
-7,250 GBP2023-03-31
Net Assets/Liabilities
121,678 GBP2024-03-31
138,620 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
121,677 GBP2024-03-31
138,619 GBP2023-03-31
Equity
121,678 GBP2024-03-31
138,620 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,119 GBP2024-03-31
3,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,119 GBP2024-03-31
3,942 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
705 GBP2024-03-31
882 GBP2023-03-31
Other Debtors
393,889 GBP2024-03-31
451,129 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
522 GBP2024-03-31
2,543 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
107 GBP2024-03-31
107 GBP2023-03-31
Other Creditors
Amounts falling due within one year
316,520 GBP2024-03-31
309,025 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,250 GBP2024-03-31
7,250 GBP2023-03-31