Intangible Assets
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment
2,666 GBP2024-03-31
1,582 GBP2023-03-31
Fixed Assets
3,666 GBP2024-03-31
2,582 GBP2023-03-31
Debtors
158,093 GBP2024-03-31
213,303 GBP2023-03-31
Cash at bank and in hand
62,100 GBP2024-03-31
50,257 GBP2023-03-31
Current Assets
220,193 GBP2024-03-31
263,560 GBP2023-03-31
Net Current Assets/Liabilities
175,053 GBP2024-03-31
156,789 GBP2023-03-31
Total Assets Less Current Liabilities
178,719 GBP2024-03-31
159,371 GBP2023-03-31
Net Assets/Liabilities
155,385 GBP2024-03-31
126,037 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Share premium
49,911 GBP2024-03-31
49,911 GBP2023-03-31
Retained earnings (accumulated losses)
105,174 GBP2024-03-31
75,826 GBP2023-03-31
Equity
155,385 GBP2024-03-31
126,037 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2024-03-31
1,000 GBP2023-04-01
Intangible Assets - Gross Cost
1,000 GBP2024-03-31
1,000 GBP2023-04-01
Intangible Assets
Goodwill
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,219 GBP2024-03-31
44,276 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
46,219 GBP2024-03-31
44,276 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,553 GBP2024-03-31
42,694 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,553 GBP2024-03-31
42,694 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,666 GBP2024-03-31
1,582 GBP2023-03-31
Trade Debtors/Trade Receivables
154,905 GBP2024-03-31
205,933 GBP2023-03-31
Other Debtors
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Prepayments/Accrued Income
188 GBP2024-03-31
561 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,647 GBP2024-03-31
Other Taxation & Social Security Payable
56,324 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,493 GBP2024-03-31
41,447 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-03-31
9,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,334 GBP2024-03-31
33,334 GBP2023-03-31
Dividends Paid on Shares
1,110 GBP2023-04-01 ~ 2024-03-31