Property, Plant & Equipment
3,574 GBP2024-03-31
4,204 GBP2023-03-31
Fixed Assets
3,574 GBP2024-03-31
4,204 GBP2023-03-31
Debtors
42,004 GBP2024-03-31
38,879 GBP2023-03-31
Cash at bank and in hand
5,544 GBP2024-03-31
6,958 GBP2023-03-31
Current Assets
47,548 GBP2024-03-31
45,837 GBP2023-03-31
Net Current Assets/Liabilities
40,029 GBP2024-03-31
38,166 GBP2023-03-31
Total Assets Less Current Liabilities
43,603 GBP2024-03-31
42,370 GBP2023-03-31
Net Assets/Liabilities
42,924 GBP2024-03-31
41,572 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
42,824 GBP2024-03-31
41,472 GBP2023-03-31
Equity
42,924 GBP2024-03-31
41,572 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,967 GBP2024-03-31
30,967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,967 GBP2024-03-31
30,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,393 GBP2024-03-31
26,763 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,393 GBP2024-03-31
26,763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,574 GBP2024-03-31
4,204 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,580 GBP2024-03-31
4,325 GBP2023-03-31
Other Debtors
Amounts falling due within one year
145 GBP2024-03-31
1,008 GBP2023-03-31
Debtors
Amounts falling due within one year
42,004 GBP2024-03-31
38,879 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,360 GBP2024-03-31
241 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
437 GBP2024-03-31
1,917 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,836 GBP2024-03-31
3,749 GBP2023-03-31