Property, Plant & Equipment
439 GBP2024-03-31
2,145 GBP2023-03-31
Debtors
Current
170,926 GBP2024-03-31
137,865 GBP2023-03-31
Cash at bank and in hand
2,058 GBP2024-03-31
4,116 GBP2023-03-31
Current Assets
172,984 GBP2024-03-31
141,981 GBP2023-03-31
Net Current Assets/Liabilities
41,865 GBP2024-03-31
71,386 GBP2023-03-31
Total Assets Less Current Liabilities
42,304 GBP2024-03-31
73,531 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-39,029 GBP2024-03-31
Net Assets/Liabilities
3,275 GBP2024-03-31
12,745 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
3,075 GBP2024-03-31
12,545 GBP2023-03-31
Equity
3,275 GBP2024-03-31
12,745 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,877 GBP2024-03-31
9,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,877 GBP2024-03-31
9,017 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,438 GBP2024-03-31
6,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,438 GBP2024-03-31
6,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
439 GBP2024-03-31
2,145 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,649 GBP2024-03-31
27,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
136,009 GBP2024-03-31
96,177 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
170,926 GBP2024-03-31
137,865 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
39,029 GBP2024-03-31