Property, Plant & Equipment
662 GBP2024-03-31
175 GBP2023-03-31
Fixed Assets
662 GBP2024-03-31
175 GBP2023-03-31
Debtors
13,930 GBP2024-03-31
15,467 GBP2023-03-31
Cash at bank and in hand
9,525 GBP2024-03-31
6,350 GBP2023-03-31
Current Assets
23,455 GBP2024-03-31
21,817 GBP2023-03-31
Net Current Assets/Liabilities
7,090 GBP2024-03-31
299 GBP2023-03-31
Total Assets Less Current Liabilities
7,752 GBP2024-03-31
474 GBP2023-03-31
Net Assets/Liabilities
7,752 GBP2024-03-31
474 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,652 GBP2024-03-31
374 GBP2023-03-31
Equity
7,752 GBP2024-03-31
474 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,003 GBP2024-03-31
1,136 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
2,003 GBP2024-03-31
1,136 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,341 GBP2024-03-31
961 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,341 GBP2024-03-31
961 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
662 GBP2024-03-31
Trade Debtors/Trade Receivables
630 GBP2023-03-31
Amounts owed by directors
13,930 GBP2024-03-31
8,837 GBP2023-03-31
Prepayments/Accrued Income
6,000 GBP2023-03-31
Taxation/Social Security Payable
11,864 GBP2024-03-31
17,018 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2024-03-31
1,500 GBP2023-03-31