Property, Plant & Equipment
8,257 GBP2024-03-31
6,715 GBP2023-03-31
Debtors
Current
3,010 GBP2024-03-31
16,163 GBP2023-03-31
Cash at bank and in hand
37,051 GBP2024-03-31
18,077 GBP2023-03-31
Current Assets
40,061 GBP2024-03-31
34,240 GBP2023-03-31
Net Current Assets/Liabilities
8,649 GBP2024-03-31
10,514 GBP2023-03-31
Net Assets/Liabilities
16,906 GBP2024-03-31
17,229 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Retained earnings (accumulated losses)
16,781 GBP2024-03-31
17,104 GBP2023-03-31
Equity
16,906 GBP2024-03-31
17,229 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-03-17 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,999 GBP2024-03-31
8,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,999 GBP2024-03-31
8,394 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,742 GBP2024-03-31
1,679 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,742 GBP2024-03-31
1,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,257 GBP2024-03-31
6,715 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,841 GBP2024-03-31
15,450 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
137 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,010 GBP2024-03-31
16,163 GBP2023-03-31