Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19,109 GBP2024-03-31
7,258 GBP2023-03-31
Fixed Assets
19,109 GBP2024-03-31
7,258 GBP2023-03-31
Debtors
179,041 GBP2024-03-31
72,510 GBP2023-03-31
Cash at bank and in hand
213,636 GBP2024-03-31
252,065 GBP2023-03-31
Current Assets
392,677 GBP2024-03-31
324,575 GBP2023-03-31
Net Current Assets/Liabilities
56,402 GBP2024-03-31
86,473 GBP2023-03-31
Total Assets Less Current Liabilities
75,511 GBP2024-03-31
93,731 GBP2023-03-31
Creditors
Amounts falling due after one year
-10,379 GBP2024-03-31
-21,456 GBP2023-03-31
Net Assets/Liabilities
65,132 GBP2024-03-31
72,275 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
65,032 GBP2024-03-31
72,175 GBP2023-03-31
Equity
65,132 GBP2024-03-31
72,275 GBP2023-03-31
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
28,704 GBP2024-03-31
9,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,704 GBP2024-03-31
9,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,595 GBP2024-03-31
2,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,595 GBP2024-03-31
2,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,109 GBP2024-03-31
7,258 GBP2023-03-31
Trade Debtors/Trade Receivables
45,018 GBP2024-03-31
44,436 GBP2023-03-31
Other Debtors
134,023 GBP2024-03-31
28,074 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,077 GBP2024-03-31
10,538 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,646 GBP2024-03-31
63,032 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
138,394 GBP2024-03-31
151,817 GBP2023-03-31
Other Creditors
Amounts falling due within one year
132,158 GBP2024-03-31
12,715 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,379 GBP2024-03-31
21,456 GBP2023-03-31