Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
474 GBP2024-03-31
936 GBP2023-03-31
Fixed Assets
474 GBP2024-03-31
936 GBP2023-03-31
Debtors
1,822 GBP2024-03-31
1,963 GBP2023-03-31
Current assets - Investments
34,000 GBP2024-03-31
30,000 GBP2023-03-31
Cash at bank and in hand
95,162 GBP2024-03-31
85,233 GBP2023-03-31
Current Assets
130,984 GBP2024-03-31
117,196 GBP2023-03-31
Net Current Assets/Liabilities
123,790 GBP2024-03-31
104,290 GBP2023-03-31
Total Assets Less Current Liabilities
124,264 GBP2024-03-31
105,226 GBP2023-03-31
Net Assets/Liabilities
124,264 GBP2024-03-31
105,226 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
124,164 GBP2024-03-31
105,126 GBP2023-03-31
Equity
124,264 GBP2024-03-31
105,226 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
1,848 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,848 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,374 GBP2024-03-31
912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,374 GBP2024-03-31
912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
474 GBP2024-03-31
936 GBP2023-03-31
Other Debtors
1,822 GBP2024-03-31
1,963 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,962 GBP2024-03-31
6,287 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,232 GBP2024-03-31
6,619 GBP2023-03-31