Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,248 GBP2024-03-31
1,154 GBP2023-03-31
Fixed Assets
1,248 GBP2024-03-31
1,154 GBP2023-03-31
Debtors
280,000 GBP2024-03-31
280,000 GBP2023-03-31
Cash at bank and in hand
28,374 GBP2024-03-31
19,278 GBP2023-03-31
Current Assets
308,374 GBP2024-03-31
299,278 GBP2023-03-31
Net Current Assets/Liabilities
295,127 GBP2024-03-31
276,066 GBP2023-03-31
Total Assets Less Current Liabilities
296,375 GBP2024-03-31
277,220 GBP2023-03-31
Net Assets/Liabilities
296,375 GBP2024-03-31
277,220 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
296,275 GBP2024-03-31
277,120 GBP2023-03-31
Equity
296,375 GBP2024-03-31
277,220 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,178 GBP2024-03-31
1,539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,178 GBP2024-03-31
1,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
930 GBP2024-03-31
385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
930 GBP2024-03-31
385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,248 GBP2024-03-31
1,154 GBP2023-03-31
Other Debtors
280,000 GBP2024-03-31
280,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,587 GBP2024-03-31
19,416 GBP2023-03-31
Other Creditors
Amounts falling due within one year
660 GBP2024-03-31
3,796 GBP2023-03-31