Average Number of Employees
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
101,236 GBP2024-03-31
Fixed Assets
101,236 GBP2024-03-31
Total Inventories
110,872 GBP2024-03-31
Debtors
364,181 GBP2024-03-31
Cash at bank and in hand
67,731 GBP2024-03-31
Current Assets
542,784 GBP2024-03-31
Creditors
Amounts falling due within one year
-717,439 GBP2024-03-31
Net Current Assets/Liabilities
-174,655 GBP2024-03-31
Total Assets Less Current Liabilities
-73,419 GBP2024-03-31
Net Assets/Liabilities
-73,419 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
-73,420 GBP2024-03-31
Equity
-73,419 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-73,420 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-73,420 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-73,420 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-73,420 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-04-01 ~ 2024-03-31
Wages/Salaries
233,655 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
14,407 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
248,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
112,485 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,249 GBP2024-03-31