Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
224 GBP2024-03-31
335 GBP2023-03-31
Fixed Assets
224 GBP2024-03-31
335 GBP2023-03-31
Debtors
1,755 GBP2024-03-31
2,148 GBP2023-03-31
Cash at bank and in hand
32,024 GBP2024-03-31
46,233 GBP2023-03-31
Current Assets
33,779 GBP2024-03-31
48,381 GBP2023-03-31
Net Current Assets/Liabilities
23,083 GBP2024-03-31
40,999 GBP2023-03-31
Total Assets Less Current Liabilities
23,307 GBP2024-03-31
41,334 GBP2023-03-31
Net Assets/Liabilities
23,264 GBP2024-03-31
41,271 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,164 GBP2024-03-31
41,171 GBP2023-03-31
Equity
23,264 GBP2024-03-31
41,271 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
966 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
966 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
742 GBP2024-03-31
632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742 GBP2024-03-31
632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
224 GBP2024-03-31
334 GBP2023-03-31
Trade Debtors/Trade Receivables
420 GBP2024-03-31
2,148 GBP2023-03-31
Other Debtors
1,335 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
335 GBP2024-03-31
4,938 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,361 GBP2024-03-31
2,444 GBP2023-03-31