Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,719 GBP2024-03-31
2,719 GBP2023-03-31
Fixed Assets
3,719 GBP2024-03-31
2,719 GBP2023-03-31
Debtors
91,661 GBP2024-03-31
108,230 GBP2023-03-31
Cash at bank and in hand
4,458 GBP2024-03-31
4,788 GBP2023-03-31
Current Assets
96,119 GBP2024-03-31
113,018 GBP2023-03-31
Net Current Assets/Liabilities
-20,195 GBP2024-03-31
-2,709 GBP2023-03-31
Total Assets Less Current Liabilities
-16,476 GBP2024-03-31
10 GBP2023-03-31
Net Assets/Liabilities
-16,476 GBP2024-03-31
10 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-16,676 GBP2024-03-31
-190 GBP2023-03-31
Equity
-16,476 GBP2024-03-31
10 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,094 GBP2024-03-31
3,248 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,094 GBP2024-03-31
3,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,375 GBP2024-03-31
529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,375 GBP2024-03-31
529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,719 GBP2024-03-31
2,719 GBP2023-03-31
Trade Debtors/Trade Receivables
7,200 GBP2023-03-31
Other Debtors
91,661 GBP2024-03-31
101,030 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,532 GBP2024-03-31
6,056 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,148 GBP2024-03-31
3,339 GBP2023-03-31
Other Creditors
Amounts falling due within one year
112,634 GBP2024-03-31
106,332 GBP2023-03-31