Property, Plant & Equipment
1,266 GBP2024-03-31
2,003 GBP2023-03-31
Fixed Assets
1,266 GBP2024-03-31
2,003 GBP2023-03-31
Debtors
29,057 GBP2024-03-31
34,443 GBP2023-03-31
Cash at bank and in hand
231,603 GBP2024-03-31
266,613 GBP2023-03-31
Current Assets
260,660 GBP2024-03-31
301,056 GBP2023-03-31
Net Current Assets/Liabilities
189,123 GBP2024-03-31
199,479 GBP2023-03-31
Total Assets Less Current Liabilities
190,389 GBP2024-03-31
201,482 GBP2023-03-31
Net Assets/Liabilities
190,389 GBP2024-03-31
201,482 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
190,289 GBP2024-03-31
201,382 GBP2023-03-31
Equity
190,389 GBP2024-03-31
201,482 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,578 GBP2024-03-31
8,578 GBP2023-03-31
Office equipment
28,063 GBP2024-03-31
27,024 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,641 GBP2024-03-31
35,602 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,324 GBP2024-03-31
8,239 GBP2023-03-31
Office equipment
27,051 GBP2024-03-31
25,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,375 GBP2024-03-31
33,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
85 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
254 GBP2024-03-31
339 GBP2023-03-31
Office equipment
1,012 GBP2024-03-31
1,664 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,868 GBP2024-03-31
34,443 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,189 GBP2024-03-31
Debtors
Amounts falling due within one year
29,057 GBP2024-03-31
34,443 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,537 GBP2024-03-31
101,577 GBP2023-03-31