Property, Plant & Equipment
1,335 GBP2024-03-31
3,775 GBP2023-03-31
Debtors
Current
82,858 GBP2024-03-31
66,595 GBP2023-03-31
Cash at bank and in hand
2,759 GBP2024-03-31
7,790 GBP2023-03-31
Current Assets
85,617 GBP2024-03-31
74,385 GBP2023-03-31
Net Current Assets/Liabilities
67,570 GBP2024-03-31
55,855 GBP2023-03-31
Net Assets/Liabilities
68,905 GBP2024-03-31
59,630 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
68,805 GBP2024-03-31
59,530 GBP2023-03-31
Equity
68,905 GBP2024-03-31
59,630 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
2,441 GBP2023-04-01 ~ 2024-03-31
4,130 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,614 GBP2024-03-31
16,519 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,614 GBP2024-03-31
16,519 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,279 GBP2024-03-31
12,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,279 GBP2024-03-31
12,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,335 GBP2024-03-31
3,775 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-138 GBP2024-03-31
Current, Amounts falling due within one year
734 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,820 GBP2024-03-31
Current, Amounts falling due within one year
5,820 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
82,858 GBP2024-03-31
Current, Amounts falling due within one year
66,595 GBP2023-03-31