Property, Plant & Equipment
3,853 GBP2024-03-31
5,616 GBP2023-03-31
Debtors
Current
13,867 GBP2024-03-31
19,612 GBP2023-03-31
Cash at bank and in hand
140,601 GBP2024-03-31
139,721 GBP2023-03-31
Current Assets
154,468 GBP2024-03-31
159,333 GBP2023-03-31
Net Current Assets/Liabilities
105,406 GBP2024-03-31
120,344 GBP2023-03-31
Total Assets Less Current Liabilities
109,259 GBP2024-03-31
125,960 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,836 GBP2023-03-31
Net Assets/Liabilities
109,259 GBP2024-03-31
110,124 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
109,258 GBP2024-03-31
110,123 GBP2023-03-31
Equity
109,259 GBP2024-03-31
110,124 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
14,499 GBP2024-03-31
14,499 GBP2023-03-31
Intangible Assets - Gross Cost
14,499 GBP2024-03-31
14,499 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,499 GBP2024-03-31
14,499 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,499 GBP2024-03-31
14,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,271 GBP2024-03-31
13,739 GBP2023-03-31
Motor vehicles
3,218 GBP2024-03-31
3,218 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,489 GBP2024-03-31
16,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,418 GBP2024-03-31
8,123 GBP2023-03-31
Motor vehicles
3,218 GBP2024-03-31
3,218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,636 GBP2024-03-31
11,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,853 GBP2024-03-31
5,616 GBP2023-03-31
Trade Debtors/Trade Receivables
13,176 GBP2024-03-31
18,317 GBP2023-03-31
Other Debtors
369 GBP2024-03-31
627 GBP2023-03-31
Prepayments
322 GBP2024-03-31
668 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,867 GBP2024-03-31
19,612 GBP2023-03-31
Trade Creditors/Trade Payables
838 GBP2024-03-31
1,990 GBP2023-03-31
Amounts Owed to Related Parties
15,195 GBP2024-03-31
1,079 GBP2023-03-31
Taxation/Social Security Payable
9,257 GBP2024-03-31
11,940 GBP2023-03-31
Other Creditors
211 GBP2024-03-31
345 GBP2023-03-31