Property, Plant & Equipment
2,364 GBP2024-03-31
1,906 GBP2023-03-31
Fixed Assets
2,364 GBP2024-03-31
1,906 GBP2023-03-31
Debtors
31,131 GBP2024-03-31
23,106 GBP2023-03-31
Cash at bank and in hand
40,885 GBP2024-03-31
45,262 GBP2023-03-31
Current Assets
72,016 GBP2024-03-31
68,368 GBP2023-03-31
Net Current Assets/Liabilities
46,603 GBP2024-03-31
38,562 GBP2023-03-31
Total Assets Less Current Liabilities
48,967 GBP2024-03-31
40,468 GBP2023-03-31
Net Assets/Liabilities
48,967 GBP2024-03-31
40,468 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
47,867 GBP2024-03-31
39,368 GBP2023-03-31
Equity
48,967 GBP2024-03-31
40,468 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,499 GBP2024-03-31
6,704 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,499 GBP2024-03-31
6,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,135 GBP2024-03-31
4,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,135 GBP2024-03-31
4,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,364 GBP2024-03-31
1,906 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,967 GBP2024-03-31
1,027 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,625 GBP2024-03-31
14,722 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3 GBP2024-03-31
3 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,818 GBP2024-03-31
14,054 GBP2023-03-31