Property, Plant & Equipment
3,928 GBP2024-03-31
5,238 GBP2023-03-31
Fixed Assets
3,928 GBP2024-03-31
5,238 GBP2023-03-31
Debtors
4,627 GBP2024-03-31
31,309 GBP2023-03-31
Cash at bank and in hand
23,027 GBP2024-03-31
32,155 GBP2023-03-31
Current Assets
27,654 GBP2024-03-31
63,464 GBP2023-03-31
Net Current Assets/Liabilities
5,250 GBP2024-03-31
44,059 GBP2023-03-31
Total Assets Less Current Liabilities
9,178 GBP2024-03-31
49,297 GBP2023-03-31
Net Assets/Liabilities
311 GBP2024-03-31
33,630 GBP2023-03-31
Equity
Called up share capital
230 GBP2024-03-31
230 GBP2023-03-31
Retained earnings (accumulated losses)
81 GBP2024-03-31
33,400 GBP2023-03-31
Equity
311 GBP2024-03-31
33,630 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,264 GBP2024-03-31
10,264 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
10,264 GBP2024-03-31
10,264 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,336 GBP2024-03-31
5,026 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,336 GBP2024-03-31
5,026 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,928 GBP2024-03-31
Amount of corporation tax that is recoverable
8,483 GBP2023-03-31
Other Debtors
4,402 GBP2024-03-31
21,915 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,829 GBP2024-03-31
11,830 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
575 GBP2024-03-31
575 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,867 GBP2024-03-31
15,667 GBP2023-03-31