Property, Plant & Equipment
6,319 GBP2024-03-31
10,162 GBP2023-03-31
Fixed Assets
6,319 GBP2024-03-31
10,162 GBP2023-03-31
Debtors
21,732 GBP2023-03-31
Cash at bank and in hand
15,078 GBP2024-03-31
9,487 GBP2023-03-31
Current Assets
15,078 GBP2024-03-31
31,219 GBP2023-03-31
Creditors
Amounts falling due within one year
-8,997 GBP2024-03-31
-17,823 GBP2023-03-31
Net Current Assets/Liabilities
6,081 GBP2024-03-31
13,396 GBP2023-03-31
Total Assets Less Current Liabilities
12,400 GBP2024-03-31
23,558 GBP2023-03-31
Net Assets/Liabilities
12,400 GBP2024-03-31
23,558 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
12,398 GBP2024-03-31
23,556 GBP2023-03-31
Equity
12,400 GBP2024-03-31
23,558 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,252 GBP2024-03-31
2,252 GBP2023-03-31
Motor cars
3,600 GBP2023-03-31
Furniture and fittings
17,617 GBP2024-03-31
17,617 GBP2023-03-31
Computers
6,700 GBP2024-03-31
6,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,569 GBP2024-03-31
30,169 GBP2023-03-31
Property, Plant & Equipment - Disposals
-3,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,173 GBP2024-03-31
2,094 GBP2023-03-31
Motor cars
2,700 GBP2023-03-31
Furniture and fittings
11,397 GBP2024-03-31
9,227 GBP2023-03-31
Computers
6,680 GBP2024-03-31
5,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,250 GBP2024-03-31
20,007 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,170 GBP2023-04-01 ~ 2024-03-31
Computers
694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
79 GBP2024-03-31
158 GBP2023-03-31
Furniture and fittings
6,220 GBP2024-03-31
8,390 GBP2023-03-31
Computers
20 GBP2024-03-31
714 GBP2023-03-31
Motor cars
900 GBP2023-03-31