Intangible Assets
18,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
323 GBP2024-03-31
870 GBP2023-03-31
Fixed Assets
18,323 GBP2024-03-31
870 GBP2023-03-31
Debtors
90,767 GBP2024-03-31
102,961 GBP2023-03-31
Cash at bank and in hand
48,768 GBP2024-03-31
8,005 GBP2023-03-31
Current Assets
313,311 GBP2024-03-31
280,113 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-86,911 GBP2023-03-31
Net Current Assets/Liabilities
176,021 GBP2024-03-31
193,202 GBP2023-03-31
Total Assets Less Current Liabilities
194,344 GBP2024-03-31
194,072 GBP2023-03-31
Net Assets/Liabilities
194,279 GBP2024-03-31
193,907 GBP2023-03-31
Equity
Called up share capital
2,101 GBP2024-03-31
2,101 GBP2023-03-31
Retained earnings (accumulated losses)
192,178 GBP2024-03-31
191,806 GBP2023-03-31
Equity
194,279 GBP2024-03-31
193,907 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
116,100 GBP2023-03-31
Motor vehicles
4,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115,935 GBP2024-03-31
115,441 GBP2023-03-31
Motor vehicles
4,837 GBP2024-03-31
4,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,772 GBP2024-03-31
120,225 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
494 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
165 GBP2024-03-31
659 GBP2023-03-31
Motor vehicles
158 GBP2024-03-31
211 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,280 GBP2024-03-31
2,131 GBP2023-03-31
Amounts Owed By Related Parties
74,411 GBP2024-03-31
Current
92,861 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,076 GBP2024-03-31
7,969 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
90,767 GBP2024-03-31
Current, Amounts falling due within one year
102,961 GBP2023-03-31
Trade Creditors/Trade Payables
Current
101,380 GBP2024-03-31
71,236 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,510 GBP2024-03-31
6,522 GBP2023-03-31
Other Creditors
Current
33,400 GBP2024-03-31
9,153 GBP2023-03-31
Creditors
Current
137,290 GBP2024-03-31
86,911 GBP2023-03-31
Equity
Called up share capital
2,101 GBP2024-03-31
2,101 GBP2023-03-31