Property, Plant & Equipment
45,942 GBP2024-03-31
49,359 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
56,741 GBP2024-03-31
92,771 GBP2023-03-31
Cash at bank and in hand
199,126 GBP2024-03-31
68,390 GBP2023-03-31
Current Assets
256,867 GBP2024-03-31
162,161 GBP2023-03-31
Net Current Assets/Liabilities
53,847 GBP2024-03-31
-7,888 GBP2023-03-31
Total Assets Less Current Liabilities
99,789 GBP2024-03-31
41,471 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,006 GBP2024-03-31
-30,018 GBP2023-03-31
Net Assets/Liabilities
68,530 GBP2024-03-31
762 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
68,030 GBP2024-03-31
262 GBP2023-03-31
Equity
68,530 GBP2024-03-31
762 GBP2023-03-31
Average Number of Employees
602023-04-01 ~ 2024-03-31
582022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
130,958 GBP2024-03-31
138,109 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,958 GBP2024-03-31
138,109 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
85,016 GBP2024-03-31
88,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,016 GBP2024-03-31
88,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45,942 GBP2024-03-31
49,359 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,713 GBP2024-03-31
Trade Debtors/Trade Receivables
47,770 GBP2023-03-31
Prepayments
30,876 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
137 GBP2024-03-31
Other Debtors
14,125 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,741 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,012 GBP2024-03-31
9,765 GBP2023-03-31
Non-current, Amounts falling due after one year
20,006 GBP2024-03-31
30,018 GBP2023-03-31