Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
273 GBP2023-03-31
Fixed Assets
273 GBP2023-03-31
Debtors
366 GBP2024-03-31
341 GBP2023-03-31
Cash at bank and in hand
9,503 GBP2024-03-31
16,172 GBP2023-03-31
Current Assets
9,869 GBP2024-03-31
16,513 GBP2023-03-31
Net Current Assets/Liabilities
2,396 GBP2024-03-31
7,937 GBP2023-03-31
Total Assets Less Current Liabilities
2,396 GBP2024-03-31
8,210 GBP2023-03-31
Net Assets/Liabilities
2,396 GBP2024-03-31
8,210 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,296 GBP2024-03-31
8,110 GBP2023-03-31
Equity
2,396 GBP2024-03-31
8,210 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,636 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,636 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,364 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
272 GBP2023-03-31
Other Debtors
366 GBP2024-03-31
341 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,473 GBP2024-03-31
8,493 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31