Property, Plant & Equipment
1,575 GBP2024-03-31
937 GBP2023-03-31
Fixed Assets
1,575 GBP2024-03-31
937 GBP2023-03-31
Debtors
378 GBP2024-03-31
Cash at bank and in hand
68,501 GBP2024-03-31
134,945 GBP2023-03-31
Current Assets
68,879 GBP2024-03-31
134,945 GBP2023-03-31
Net Current Assets/Liabilities
35,504 GBP2024-03-31
54,695 GBP2023-03-31
Total Assets Less Current Liabilities
37,079 GBP2024-03-31
55,632 GBP2023-03-31
Net Assets/Liabilities
36,780 GBP2024-03-31
55,454 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,680 GBP2024-03-31
55,354 GBP2023-03-31
Equity
36,780 GBP2024-03-31
55,454 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
567 GBP2024-03-31
567 GBP2023-03-31
Office equipment
6,388 GBP2024-03-31
4,841 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,955 GBP2024-03-31
5,408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
528 GBP2024-03-31
377 GBP2023-03-31
Office equipment
4,852 GBP2024-03-31
4,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,380 GBP2024-03-31
4,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
151 GBP2023-04-01 ~ 2024-03-31
Office equipment
758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39 GBP2024-03-31
190 GBP2023-03-31
Office equipment
1,536 GBP2024-03-31
747 GBP2023-03-31
Other Debtors
Amounts falling due within one year
378 GBP2024-03-31
Debtors
Amounts falling due within one year
378 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,085 GBP2024-03-31
16,270 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,502 GBP2024-03-31
49,181 GBP2023-03-31
Net Deferred Tax Liability/Asset
299 GBP2024-03-31
178 GBP2023-03-31