Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-10-28 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,913 GBP2024-03-31
2,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,912 GBP2024-03-31
8,869 GBP2023-03-31
Property, Plant & Equipment
5,912 GBP2024-03-31
8,869 GBP2023-03-31
Debtors
33,705 GBP2024-03-31
21,649 GBP2023-03-31
Cash at bank and in hand
5,857 GBP2024-03-31
7,169 GBP2023-03-31
Current Assets
39,562 GBP2024-03-31
28,818 GBP2023-03-31
Creditors
Amounts falling due within one year
27,597 GBP2024-03-31
19,334 GBP2023-03-31
Net Current Assets/Liabilities
11,965 GBP2024-03-31
9,484 GBP2023-03-31
Total Assets Less Current Liabilities
17,877 GBP2024-03-31
18,353 GBP2023-03-31
Net Assets/Liabilities
17,877 GBP2024-03-31
18,353 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
17,777 GBP2024-03-31
18,253 GBP2023-03-31
Equity
17,877 GBP2024-03-31
18,353 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
11,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,913 GBP2024-03-31
2,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,957 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
17,000 GBP2024-03-31
21,649 GBP2023-03-31
Other Debtors
16,705 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,029 GBP2024-03-31
4,743 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,718 GBP2024-03-31
600 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,850 GBP2024-03-31
13,991 GBP2023-03-31