Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,704 GBP2024-03-31
15,255 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,138 GBP2024-03-31
9,282 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,566 GBP2024-03-31
5,973 GBP2023-03-31
Property, Plant & Equipment
8,566 GBP2024-03-31
5,973 GBP2023-03-31
Debtors
5,415 GBP2024-03-31
6,938 GBP2023-03-31
Cash at bank and in hand
41,437 GBP2024-03-31
46,090 GBP2023-03-31
Current Assets
46,852 GBP2024-03-31
53,028 GBP2023-03-31
Creditors
Amounts falling due within one year
3,672 GBP2024-03-31
8,434 GBP2023-03-31
Net Current Assets/Liabilities
43,180 GBP2024-03-31
44,594 GBP2023-03-31
Total Assets Less Current Liabilities
51,746 GBP2024-03-31
50,567 GBP2023-03-31
Net Assets/Liabilities
50,119 GBP2024-03-31
49,432 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
50,117 GBP2024-03-31
49,430 GBP2023-03-31
Equity
50,119 GBP2024-03-31
49,432 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
20,704 GBP2024-03-31
15,255 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,138 GBP2024-03-31
9,282 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,856 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
5,415 GBP2024-03-31
6,938 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,214 GBP2024-03-31
900 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,428 GBP2024-03-31
7,335 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30 GBP2024-03-31
199 GBP2023-03-31