Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,115 GBP2024-03-31
2,742 GBP2023-03-31
Fixed Assets
2,115 GBP2024-03-31
2,742 GBP2023-03-31
Debtors
25,171 GBP2024-03-31
50,255 GBP2023-03-31
Cash at bank and in hand
9,890 GBP2024-03-31
68 GBP2023-03-31
Current Assets
35,061 GBP2024-03-31
50,323 GBP2023-03-31
Net Current Assets/Liabilities
-15,214 GBP2024-03-31
3,636 GBP2023-03-31
Total Assets Less Current Liabilities
-13,099 GBP2024-03-31
6,378 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,863 GBP2024-03-31
-6,469 GBP2023-03-31
Net Assets/Liabilities
-17,962 GBP2024-03-31
-91 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-18,062 GBP2024-03-31
-192 GBP2023-03-31
Equity
-17,962 GBP2024-03-31
-92 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,170 GBP2024-03-31
9,755 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,170 GBP2024-03-31
9,755 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,055 GBP2024-03-31
7,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,055 GBP2024-03-31
7,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,115 GBP2024-03-31
2,742 GBP2023-03-31
Other Debtors
25,171 GBP2024-03-31
50,255 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,668 GBP2024-03-31
1,809 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,546 GBP2024-03-31
10,291 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,366 GBP2024-03-31
23,012 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,695 GBP2024-03-31
11,575 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,863 GBP2024-03-31
6,469 GBP2023-03-31