Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,817 GBP2024-03-31
2,423 GBP2023-03-31
Fixed Assets
1,817 GBP2024-03-31
2,423 GBP2023-03-31
Debtors
238,860 GBP2024-03-31
177,903 GBP2023-03-31
Cash at bank and in hand
5,458 GBP2024-03-31
46,338 GBP2023-03-31
Current Assets
244,318 GBP2024-03-31
224,241 GBP2023-03-31
Net Current Assets/Liabilities
227,231 GBP2024-03-31
208,288 GBP2023-03-31
Total Assets Less Current Liabilities
229,048 GBP2024-03-31
210,711 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,201 GBP2024-03-31
-10,034 GBP2023-03-31
Net Assets/Liabilities
222,847 GBP2024-03-31
200,677 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
222,747 GBP2024-03-31
200,577 GBP2023-03-31
180,330 GBP2022-03-31
Equity
222,847 GBP2024-03-31
200,677 GBP2023-03-31
180,430 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,170 GBP2023-04-01 ~ 2024-03-31
20,247 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
22,170 GBP2023-04-01 ~ 2024-03-31
20,247 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,170 GBP2023-04-01 ~ 2024-03-31
20,247 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
22,170 GBP2023-04-01 ~ 2024-03-31
20,247 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,216 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,399 GBP2024-03-31
23,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,399 GBP2024-03-31
23,793 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,817 GBP2024-03-31
2,423 GBP2023-03-31
Trade Debtors/Trade Receivables
20,067 GBP2024-03-31
15,733 GBP2023-03-31
Other Debtors
218,793 GBP2024-03-31
162,170 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,852 GBP2024-03-31
3,758 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
288 GBP2024-03-31
218 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,343 GBP2024-03-31
4,938 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
997 GBP2024-03-31
831 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,607 GBP2024-03-31
6,208 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,201 GBP2024-03-31
10,034 GBP2023-03-31