Property, Plant & Equipment
25,932 GBP2024-03-31
25,683 GBP2023-03-31
Fixed Assets
25,932 GBP2024-03-31
25,683 GBP2023-03-31
Total Inventories
2,142 GBP2024-03-31
989 GBP2023-03-31
Debtors
240,347 GBP2024-03-31
191,913 GBP2023-03-31
Cash at bank and in hand
437,160 GBP2024-03-31
337,191 GBP2023-03-31
Current Assets
679,649 GBP2024-03-31
530,093 GBP2023-03-31
Net Current Assets/Liabilities
393,151 GBP2024-03-31
320,305 GBP2023-03-31
Total Assets Less Current Liabilities
419,083 GBP2024-03-31
345,988 GBP2023-03-31
Creditors
Non-current
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
400,933 GBP2024-03-31
317,900 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
400,833 GBP2024-03-31
317,800 GBP2023-03-31
Equity
400,933 GBP2024-03-31
317,900 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
39,460 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,460 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
103,024 GBP2024-03-31
90,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,092 GBP2024-03-31
64,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
25,932 GBP2024-03-31
25,683 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,884 GBP2024-03-31
53,682 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
148,463 GBP2024-03-31
138,231 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
240,347 GBP2024-03-31
191,913 GBP2023-03-31
Trade Creditors/Trade Payables
Current
102,634 GBP2024-03-31
72,105 GBP2023-03-31
Other Taxation & Social Security Payable
Current
143,955 GBP2024-03-31
102,468 GBP2023-03-31
Other Creditors
Current
39,909 GBP2024-03-31
35,215 GBP2023-03-31
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31