Property, Plant & Equipment
5,586 GBP2024-03-31
6,572 GBP2023-03-31
Fixed Assets
5,586 GBP2024-03-31
6,572 GBP2023-03-31
Debtors
140,935 GBP2024-03-31
179,254 GBP2023-03-31
Cash at bank and in hand
74,423 GBP2024-03-31
66,398 GBP2023-03-31
Current Assets
215,358 GBP2024-03-31
245,652 GBP2023-03-31
Net Current Assets/Liabilities
150,128 GBP2024-03-31
165,292 GBP2023-03-31
Total Assets Less Current Liabilities
155,714 GBP2024-03-31
171,864 GBP2023-03-31
Net Assets/Liabilities
154,317 GBP2024-03-31
170,615 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
154,217 GBP2024-03-31
170,515 GBP2023-03-31
Equity
154,317 GBP2024-03-31
170,615 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,873 GBP2024-03-31
1,873 GBP2023-03-31
Furniture and fittings
16,178 GBP2024-03-31
16,178 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,051 GBP2024-03-31
18,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,363 GBP2024-03-31
1,273 GBP2023-03-31
Furniture and fittings
11,102 GBP2024-03-31
10,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,465 GBP2024-03-31
11,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
510 GBP2024-03-31
600 GBP2023-03-31
Furniture and fittings
5,076 GBP2024-03-31
5,972 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,863 GBP2024-03-31
50,469 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,105 GBP2024-03-31
1,818 GBP2023-03-31
Debtors
Amounts falling due within one year
140,935 GBP2024-03-31
179,254 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,279 GBP2024-03-31
70,493 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,531 GBP2024-03-31
5,447 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,338 GBP2024-03-31
2,338 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,082 GBP2024-03-31
2,082 GBP2023-03-31