Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
883 GBP2024-03-31
1,297 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
885 GBP2024-03-31
1,299 GBP2023-03-31
Debtors
511 GBP2024-03-31
218 GBP2023-03-31
Current assets - Investments
113,703 GBP2024-03-31
113,703 GBP2023-03-31
Cash at bank and in hand
13,669 GBP2024-03-31
12,587 GBP2023-03-31
Current Assets
127,883 GBP2024-03-31
126,508 GBP2023-03-31
Net Current Assets/Liabilities
3,784 GBP2024-03-31
2,832 GBP2023-03-31
Total Assets Less Current Liabilities
4,669 GBP2024-03-31
4,131 GBP2023-03-31
Net Assets/Liabilities
4,669 GBP2024-03-31
4,131 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
4,566 GBP2024-03-31
4,028 GBP2023-03-31
Equity
4,669 GBP2024-03-31
4,131 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,655 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
772 GBP2024-03-31
358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
772 GBP2024-03-31
358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
883 GBP2024-03-31
1,297 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2024-03-31
Non-current
2 GBP2024-03-31
2 GBP2023-03-31
Other Debtors
511 GBP2024-03-31
218 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
202 GBP2024-03-31
754 GBP2023-03-31
Other Creditors
Amounts falling due within one year
123,897 GBP2024-03-31
122,922 GBP2023-03-31