Property, Plant & Equipment
15,493 GBP2024-03-31
17,214 GBP2023-03-31
Fixed Assets
15,493 GBP2024-03-31
17,214 GBP2023-03-31
Total Inventories
124 GBP2024-03-31
149 GBP2023-03-31
Debtors
16,425 GBP2024-03-31
17,214 GBP2023-03-31
Cash at bank and in hand
28,186 GBP2024-03-31
38,297 GBP2023-03-31
Current Assets
44,735 GBP2024-03-31
55,660 GBP2023-03-31
Net Current Assets/Liabilities
19,301 GBP2024-03-31
29,410 GBP2023-03-31
Total Assets Less Current Liabilities
34,794 GBP2024-03-31
46,624 GBP2023-03-31
Net Assets/Liabilities
34,794 GBP2024-03-31
46,624 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
34,793 GBP2024-03-31
46,623 GBP2023-03-31
Equity
34,794 GBP2024-03-31
46,624 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
24,831 GBP2024-03-31
24,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,338 GBP2024-03-31
7,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,286 GBP2024-03-31
1,648 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,139 GBP2024-03-31
15,566 GBP2023-03-31
Debtors
Amounts falling due within one year
16,425 GBP2024-03-31
17,214 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,522 GBP2024-03-31
14,393 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,912 GBP2024-03-31
11,279 GBP2023-03-31
Other Creditors
Amounts falling due within one year
578 GBP2023-03-31