Average Number of Employees
02022-04-01 ~ 2023-09-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,756 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,088 GBP2023-09-29
13,091 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,997 GBP2022-04-01 ~ 2023-09-29
Property, Plant & Equipment
Furniture and fittings
17,668 GBP2023-09-29
20,665 GBP2022-03-31
Property, Plant & Equipment
17,668 GBP2023-09-29
20,665 GBP2022-03-31
Debtors
8,077 GBP2022-03-31
Current assets - Investments
20 GBP2023-09-29
Cash at bank and in hand
47,238 GBP2023-09-29
144,640 GBP2022-03-31
Current Assets
47,258 GBP2023-09-29
152,717 GBP2022-03-31
Creditors
Amounts falling due within one year
42,373 GBP2023-09-29
120,796 GBP2022-03-31
Net Current Assets/Liabilities
4,885 GBP2023-09-29
31,921 GBP2022-03-31
Total Assets Less Current Liabilities
22,553 GBP2023-09-29
52,586 GBP2022-03-31
Creditors
Amounts falling due after one year
12,970 GBP2023-09-29
22,281 GBP2022-03-31
Net Assets/Liabilities
6,049 GBP2023-09-29
26,379 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-09-29
1 GBP2022-03-31
Retained earnings (accumulated losses)
6,048 GBP2023-09-29
26,378 GBP2022-03-31
Equity
6,049 GBP2023-09-29
26,379 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102022-04-01 ~ 2023-09-29
Property, Plant & Equipment - Gross Cost
33,756 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,088 GBP2023-09-29
13,091 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,997 GBP2022-04-01 ~ 2023-09-29
Trade Debtors/Trade Receivables
8,077 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,247 GBP2023-09-29
6,016 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,886 GBP2023-09-29
111,830 GBP2022-03-31
Other Creditors
Amounts falling due within one year
7,240 GBP2023-09-29
2,950 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,970 GBP2023-09-29
22,281 GBP2022-03-31