Property, Plant & Equipment
2,124 GBP2024-03-31
2,788 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
89,884 GBP2024-03-31
89,356 GBP2023-03-31
Cash at bank and in hand
17,093 GBP2024-03-31
1,196 GBP2023-03-31
Current Assets
108,977 GBP2024-03-31
92,552 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-88,845 GBP2023-03-31
Net Current Assets/Liabilities
23,983 GBP2024-03-31
3,707 GBP2023-03-31
Total Assets Less Current Liabilities
26,107 GBP2024-03-31
6,495 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,289 GBP2023-03-31
Net Assets/Liabilities
14,597 GBP2024-03-31
-13,794 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
14,596 GBP2024-03-31
-13,795 GBP2023-03-31
14,378 GBP2022-03-31
Equity
14,597 GBP2024-03-31
-13,794 GBP2023-03-31
14,379 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
36,591 GBP2023-04-01 ~ 2024-03-31
-28,173 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
36,591 GBP2023-04-01 ~ 2024-03-31
-28,173 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,200 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-8,200 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,176 GBP2024-03-31
29,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,176 GBP2024-03-31
29,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,052 GBP2024-03-31
27,158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,052 GBP2024-03-31
27,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,124 GBP2024-03-31
2,788 GBP2023-03-31