Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,557 GBP2024-03-31
2,174 GBP2023-03-31
Fixed Assets
1,557 GBP2024-03-31
2,174 GBP2023-03-31
Debtors
361,678 GBP2024-03-31
331,850 GBP2023-03-31
Cash at bank and in hand
30,338 GBP2024-03-31
9,240 GBP2023-03-31
Current Assets
392,016 GBP2024-03-31
341,090 GBP2023-03-31
Net Current Assets/Liabilities
364,341 GBP2024-03-31
320,261 GBP2023-03-31
Total Assets Less Current Liabilities
365,898 GBP2024-03-31
322,435 GBP2023-03-31
Net Assets/Liabilities
365,898 GBP2024-03-31
322,435 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
365,798 GBP2024-03-31
322,335 GBP2023-03-31
Equity
365,898 GBP2024-03-31
322,435 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,643 GBP2024-03-31
16,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,643 GBP2024-03-31
16,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,086 GBP2024-03-31
14,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,086 GBP2024-03-31
14,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,557 GBP2024-03-31
2,174 GBP2023-03-31
Trade Debtors/Trade Receivables
27,728 GBP2024-03-31
1,400 GBP2023-03-31
Other Debtors
333,950 GBP2024-03-31
330,450 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
27,015 GBP2024-03-31
19,695 GBP2023-03-31
Other Creditors
Amounts falling due within one year
660 GBP2024-03-31
1,134 GBP2023-03-31