Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,097 GBP2024-03-31
1,919 GBP2023-03-31
Fixed Assets
3,097 GBP2024-03-31
1,919 GBP2023-03-31
Total Inventories
16,953 GBP2024-03-31
1,314 GBP2023-03-31
Debtors
70,406 GBP2024-03-31
43,029 GBP2023-03-31
Cash at bank and in hand
2,747 GBP2024-03-31
124 GBP2023-03-31
Current Assets
90,106 GBP2024-03-31
44,467 GBP2023-03-31
Net Current Assets/Liabilities
41,039 GBP2024-03-31
16,699 GBP2023-03-31
Total Assets Less Current Liabilities
44,136 GBP2024-03-31
18,618 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,333 GBP2024-03-31
-12,333 GBP2023-03-31
Net Assets/Liabilities
35,029 GBP2024-03-31
5,920 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,929 GBP2024-03-31
5,820 GBP2023-03-31
Equity
35,029 GBP2024-03-31
5,920 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,326 GBP2024-03-31
15,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,326 GBP2024-03-31
15,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,229 GBP2024-03-31
13,480 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,229 GBP2024-03-31
13,480 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,097 GBP2024-03-31
1,919 GBP2023-03-31
Trade Debtors/Trade Receivables
52,696 GBP2024-03-31
42,143 GBP2023-03-31
Other Debtors
17,710 GBP2024-03-31
886 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
690 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,846 GBP2024-03-31
12,559 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,531 GBP2024-03-31
11,209 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,333 GBP2024-03-31
12,333 GBP2023-03-31