Property, Plant & Equipment
3,232 GBP2024-03-31
3,473 GBP2023-03-31
Fixed Assets
3,232 GBP2024-03-31
3,473 GBP2023-03-31
Debtors
325,017 GBP2024-03-31
191,226 GBP2023-03-31
Cash at bank and in hand
62,717 GBP2024-03-31
52,405 GBP2023-03-31
Current Assets
387,734 GBP2024-03-31
243,631 GBP2023-03-31
Net Current Assets/Liabilities
337,250 GBP2024-03-31
237,226 GBP2023-03-31
Total Assets Less Current Liabilities
340,482 GBP2024-03-31
240,699 GBP2023-03-31
Net Assets/Liabilities
340,482 GBP2024-03-31
240,699 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
340,480 GBP2024-03-31
240,697 GBP2023-03-31
Equity
340,482 GBP2024-03-31
240,699 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,678 GBP2024-03-31
8,678 GBP2023-04-01
Tools/Equipment for furniture and fittings
17,735 GBP2024-03-31
16,411 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
26,413 GBP2024-03-31
25,089 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,510 GBP2024-03-31
8,454 GBP2023-04-01
Tools/Equipment for furniture and fittings
14,671 GBP2024-03-31
13,162 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,181 GBP2024-03-31
21,616 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
56 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
168 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,064 GBP2024-03-31
Trade Debtors/Trade Receivables
325,017 GBP2024-03-31
189,409 GBP2023-03-31
Taxation/Social Security Payable
47,198 GBP2024-03-31
3,680 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
736 GBP2024-03-31
1,450 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,550 GBP2024-03-31
1,275 GBP2023-03-31
Dividends Paid on Shares
30,000 GBP2023-04-01 ~ 2024-03-31
30,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
30,000 GBP2023-04-01 ~ 2024-03-31