Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,521 GBP2024-03-31
1,430 GBP2023-03-31
Fixed Assets
1,521 GBP2024-03-31
1,430 GBP2023-03-31
Debtors
1,757 GBP2024-03-31
328 GBP2023-03-31
Cash at bank and in hand
6,691 GBP2024-03-31
17,451 GBP2023-03-31
Current Assets
8,448 GBP2024-03-31
17,779 GBP2023-03-31
Net Current Assets/Liabilities
1,230 GBP2024-03-31
5,683 GBP2023-03-31
Total Assets Less Current Liabilities
2,751 GBP2024-03-31
7,113 GBP2023-03-31
Net Assets/Liabilities
2,751 GBP2024-03-31
7,113 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,750 GBP2024-03-31
7,112 GBP2023-03-31
Equity
2,751 GBP2024-03-31
7,113 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
Tools/Equipment for furniture and fittings
2,505 GBP2024-03-31
1,907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,505 GBP2024-03-31
1,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
984 GBP2024-03-31
477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
984 GBP2024-03-31
477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,521 GBP2024-03-31
1,430 GBP2023-03-31
Trade Debtors/Trade Receivables
1,657 GBP2024-03-31
328 GBP2023-03-31
Other Debtors
100 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
834 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,641 GBP2024-03-31
5,321 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
471 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,272 GBP2024-03-31
6,775 GBP2023-03-31