Property, Plant & Equipment
3,622 GBP2024-03-31
2,906 GBP2023-03-31
Total Inventories
275 GBP2024-03-31
275 GBP2023-03-31
Debtors
Current
3,096 GBP2024-03-31
3,000 GBP2023-03-31
Cash at bank and in hand
4,944 GBP2024-03-31
7,496 GBP2023-03-31
Current Assets
8,315 GBP2024-03-31
10,771 GBP2023-03-31
Net Current Assets/Liabilities
-3,054 GBP2024-03-31
-642 GBP2023-03-31
Net Assets/Liabilities
568 GBP2024-03-31
2,264 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
565 GBP2024-03-31
2,261 GBP2023-03-31
Equity
568 GBP2024-03-31
2,264 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,901 GBP2024-03-31
9,406 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,901 GBP2024-03-31
9,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,279 GBP2024-03-31
6,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,279 GBP2024-03-31
6,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,622 GBP2024-03-31
2,906 GBP2023-03-31
Other types of inventories not specified separately
275 GBP2024-03-31
275 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,096 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,096 GBP2024-03-31
3,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,759 GBP2024-03-31
135 GBP2023-03-31