Property, Plant & Equipment
792 GBP2024-03-31
1,467 GBP2023-03-31
Fixed Assets
792 GBP2024-03-31
1,467 GBP2023-03-31
Debtors
97,844 GBP2024-03-31
8,773 GBP2023-03-31
Cash at bank and in hand
45,619 GBP2024-03-31
40,478 GBP2023-03-31
Current Assets
143,463 GBP2024-03-31
49,251 GBP2023-03-31
Net Current Assets/Liabilities
46,738 GBP2024-03-31
48,600 GBP2023-03-31
Total Assets Less Current Liabilities
47,530 GBP2024-03-31
50,067 GBP2023-03-31
Net Assets/Liabilities
47,530 GBP2024-03-31
49,700 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
47,330 GBP2024-03-31
49,500 GBP2023-03-31
Equity
47,530 GBP2024-03-31
49,700 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
1,754 GBP2024-03-31
2,989 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,754 GBP2024-03-31
2,989 GBP2023-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
962 GBP2024-03-31
1,522 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
962 GBP2024-03-31
1,522 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
792 GBP2024-03-31
Trade Debtors/Trade Receivables
96,000 GBP2024-03-31
Amounts owed by directors
1,558 GBP2024-03-31
8,768 GBP2023-03-31
Taxation/Social Security Payable
16,025 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
80,700 GBP2024-03-31
651 GBP2023-03-31