Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
597 GBP2024-03-31
671 GBP2023-03-31
Fixed Assets
597 GBP2024-03-31
671 GBP2023-03-31
Debtors
10,600 GBP2024-03-31
960 GBP2023-03-31
Cash at bank and in hand
23 GBP2024-03-31
16,513 GBP2023-03-31
Current Assets
10,623 GBP2024-03-31
17,473 GBP2023-03-31
Creditors
Amounts falling due within one year
-10,342 GBP2024-03-31
-11,960 GBP2023-03-31
Net Current Assets/Liabilities
281 GBP2024-03-31
5,513 GBP2023-03-31
Total Assets Less Current Liabilities
878 GBP2024-03-31
6,184 GBP2023-03-31
Net Assets/Liabilities
878 GBP2024-03-31
6,184 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
778 GBP2024-03-31
6,084 GBP2023-03-31
Equity
878 GBP2024-03-31
6,184 GBP2023-03-31
Wages/Salaries
15,500 GBP2023-04-01 ~ 2024-03-31
7,500 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
142 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
15,642 GBP2023-04-01 ~ 2024-03-31
7,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
746 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
746 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
149 GBP2024-03-31
75 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149 GBP2024-03-31
75 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
597 GBP2024-03-31
671 GBP2023-03-31