Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
37,547 GBP2024-03-31
24,022 GBP2023-03-31
Fixed Assets
37,547 GBP2024-03-31
24,022 GBP2023-03-31
Debtors
13,465 GBP2024-03-31
44,701 GBP2023-03-31
Cash at bank and in hand
4,293 GBP2024-03-31
3,392 GBP2023-03-31
Current Assets
17,758 GBP2024-03-31
48,093 GBP2023-03-31
Net Current Assets/Liabilities
9,815 GBP2024-03-31
13,232 GBP2023-03-31
Total Assets Less Current Liabilities
47,362 GBP2024-03-31
37,254 GBP2023-03-31
Net Assets/Liabilities
40,228 GBP2024-03-31
32,690 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
40,227 GBP2024-03-31
32,689 GBP2023-03-31
Equity
40,228 GBP2024-03-31
32,690 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,817 GBP2024-03-31
32,777 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,817 GBP2024-03-31
32,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,270 GBP2024-03-31
8,755 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,270 GBP2024-03-31
8,755 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,547 GBP2024-03-31
24,022 GBP2023-03-31
Trade Debtors/Trade Receivables
972 GBP2023-03-31
Other Debtors
13,465 GBP2024-03-31
43,729 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,877 GBP2024-03-31
1,776 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,066 GBP2024-03-31
33,085 GBP2023-03-31