Property, Plant & Equipment
2,092 GBP2024-03-28
3,283 GBP2023-03-28
Fixed Assets
2,092 GBP2024-03-28
3,283 GBP2023-03-28
Debtors
79,206 GBP2024-03-28
63,239 GBP2023-03-28
Current Assets
79,206 GBP2024-03-28
63,239 GBP2023-03-28
Net Current Assets/Liabilities
-3,013 GBP2024-03-28
-3,867 GBP2023-03-28
Total Assets Less Current Liabilities
-921 GBP2024-03-28
-584 GBP2023-03-28
Net Assets/Liabilities
-13,942 GBP2024-03-28
-14,722 GBP2023-03-28
Equity
Called up share capital
99 GBP2024-03-28
99 GBP2023-03-28
Retained earnings (accumulated losses)
-14,041 GBP2024-03-28
-14,821 GBP2023-03-28
Equity
-13,942 GBP2024-03-28
-14,722 GBP2023-03-28
Average Number of Employees
12023-03-29 ~ 2024-03-28
12022-03-29 ~ 2023-03-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,059 GBP2024-03-28
11,059 GBP2023-03-29
Tools/Equipment for furniture and fittings
4,715 GBP2024-03-28
4,715 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
15,774 GBP2024-03-28
15,774 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,059 GBP2024-03-28
10,391 GBP2023-03-29
Tools/Equipment for furniture and fittings
2,623 GBP2024-03-28
2,100 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,682 GBP2024-03-28
12,491 GBP2023-03-29
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
668 GBP2023-03-29 ~ 2024-03-28
Tools/Equipment for furniture and fittings
523 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,092 GBP2024-03-28
Trade Debtors/Trade Receivables
15,600 GBP2024-03-28
Other Debtors
60,000 GBP2024-03-28
60,000 GBP2023-03-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,275 GBP2024-03-28
6,927 GBP2023-03-28
Trade Creditors/Trade Payables
Amounts falling due within one year
68,341 GBP2024-03-28
50,941 GBP2023-03-28
Loans received from directors
Amounts falling due within one year
8,954 GBP2024-03-28
8,589 GBP2023-03-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
649 GBP2024-03-28
649 GBP2023-03-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,623 GBP2024-03-28
13,514 GBP2023-03-28