Property, Plant & Equipment
27,729 GBP2024-03-31
29,348 GBP2023-03-31
Debtors
Current
608 GBP2024-03-31
60 GBP2023-03-31
Cash at bank and in hand
14,538 GBP2024-03-31
11,820 GBP2023-03-31
Current Assets
15,146 GBP2024-03-31
11,880 GBP2023-03-31
Net Current Assets/Liabilities
-7,597 GBP2024-03-31
-10,621 GBP2023-03-31
Total Assets Less Current Liabilities
20,132 GBP2024-03-31
18,727 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,778 GBP2024-03-31
-10,833 GBP2023-03-31
Net Assets/Liabilities
14,354 GBP2024-03-31
7,894 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,254 GBP2024-03-31
7,794 GBP2023-03-31
Equity
14,354 GBP2024-03-31
7,894 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
95,805 GBP2024-03-31
98,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,805 GBP2024-03-31
98,768 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,076 GBP2024-03-31
69,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,076 GBP2024-03-31
69,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,729 GBP2024-03-31
29,348 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
608 GBP2024-03-31
60 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
608 GBP2024-03-31
60 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,055 GBP2024-03-31
5,000 GBP2023-03-31
Non-current, Amounts falling due after one year
5,778 GBP2024-03-31
10,833 GBP2023-03-31