Property, Plant & Equipment
987 GBP2024-03-31
1,316 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
989 GBP2024-03-31
1,318 GBP2023-03-31
Debtors
290,300 GBP2024-03-31
279,956 GBP2023-03-31
Cash at bank and in hand
23,131 GBP2024-03-31
23,808 GBP2023-03-31
Current Assets
313,431 GBP2024-03-31
303,764 GBP2023-03-31
Net Current Assets/Liabilities
215,596 GBP2024-03-31
196,340 GBP2023-03-31
Total Assets Less Current Liabilities
216,585 GBP2024-03-31
197,658 GBP2023-03-31
Net Assets/Liabilities
216,397 GBP2024-03-31
197,408 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
216,197 GBP2024-03-31
197,208 GBP2023-03-31
Equity
216,397 GBP2024-03-31
197,408 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,479 GBP2024-03-31
27,479 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
27,479 GBP2024-03-31
27,479 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,492 GBP2024-03-31
26,163 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,492 GBP2024-03-31
26,163 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
987 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
500 GBP2024-03-31
500 GBP2023-04-01
Investments in Subsidiaries
2 GBP2024-03-31
2 GBP2023-03-31
Amounts invested in assets
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
14,400 GBP2024-03-31
Other Debtors
275,900 GBP2024-03-31
279,956 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,560 GBP2024-03-31
5,553 GBP2023-03-31
Taxation/Social Security Payable
10,192 GBP2024-03-31
8,350 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
40,938 GBP2024-03-31
65,626 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,145 GBP2024-03-31
7,895 GBP2023-03-31