Property, Plant & Equipment
14,525 GBP2024-03-31
19,367 GBP2023-03-31
Fixed Assets - Investments
50,000 GBP2023-03-31
Fixed Assets
14,525 GBP2024-03-31
69,367 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Trade Debtors/Trade Receivables
116,675 GBP2024-03-31
191,480 GBP2023-03-31
Cash at bank and in hand
127,736 GBP2024-03-31
148,142 GBP2023-03-31
Current Assets
246,911 GBP2024-03-31
342,122 GBP2023-03-31
Net Current Assets/Liabilities
206,370 GBP2024-03-31
Total Assets Less Current Liabilities
220,895 GBP2024-03-31
358,018 GBP2023-03-31
Net Assets/Liabilities
220,895 GBP2024-03-31
358,018 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
220,795 GBP2024-03-31
357,918 GBP2023-03-31
Equity
220,895 GBP2024-03-31
358,018 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,759 GBP2024-03-31
135,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,234 GBP2024-03-31
116,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,842 GBP2023-04-01 ~ 2024-03-31
Finished Goods/Goods for Resale
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
105,693 GBP2024-03-31
180,498 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,982 GBP2024-03-31
10,982 GBP2023-03-31
Debtors
Amounts falling due within one year
116,675 GBP2024-03-31
191,480 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,244 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,135 GBP2024-03-31
47,558 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,162 GBP2024-03-31
5,913 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31