Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,507 GBP2024-03-31
1,257 GBP2023-03-31
Fixed Assets
2,507 GBP2024-03-31
1,257 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
8,700 GBP2023-03-31
Debtors
34,980 GBP2024-03-31
23,263 GBP2023-03-31
Cash at bank and in hand
31,982 GBP2024-03-31
36,139 GBP2023-03-31
Current Assets
71,462 GBP2024-03-31
68,102 GBP2023-03-31
Net Current Assets/Liabilities
-2,432 GBP2024-03-31
-553 GBP2023-03-31
Total Assets Less Current Liabilities
75 GBP2024-03-31
704 GBP2023-03-31
Net Assets/Liabilities
75 GBP2024-03-31
704 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
65 GBP2024-03-31
694 GBP2023-03-31
Equity
75 GBP2024-03-31
704 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,263 GBP2024-03-31
2,960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,263 GBP2024-03-31
2,960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,756 GBP2024-03-31
1,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,756 GBP2024-03-31
1,703 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,507 GBP2024-03-31
1,257 GBP2023-03-31
Trade Debtors/Trade Receivables
34,980 GBP2024-03-31
23,263 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,189 GBP2024-03-31
5,219 GBP2023-03-31
Other Creditors
Amounts falling due within one year
68,705 GBP2024-03-31
63,436 GBP2023-03-31