Property, Plant & Equipment
2,176 GBP2024-03-31
2,418 GBP2023-03-31
Fixed Assets
2,176 GBP2024-03-31
2,418 GBP2023-03-31
Total Inventories
2,430 GBP2024-03-31
2,675 GBP2023-03-31
Cash at bank and in hand
21,743 GBP2024-03-31
23,553 GBP2023-03-31
Current Assets
24,173 GBP2024-03-31
26,228 GBP2023-03-31
Net Current Assets/Liabilities
5,028 GBP2024-03-31
8,704 GBP2023-03-31
Total Assets Less Current Liabilities
7,204 GBP2024-03-31
11,122 GBP2023-03-31
Net Assets/Liabilities
7,204 GBP2024-03-31
11,122 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,104 GBP2024-03-31
11,022 GBP2023-03-31
Equity
7,204 GBP2024-03-31
11,122 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,569 GBP2024-03-31
5,569 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,569 GBP2024-03-31
5,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,393 GBP2024-03-31
3,151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,393 GBP2024-03-31
3,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,176 GBP2024-03-31
2,418 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,156 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,811 GBP2024-03-31
11,386 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,738 GBP2024-03-31
2,387 GBP2023-03-31
Other Creditors
Amounts falling due within one year
596 GBP2024-03-31
595 GBP2023-03-31