Property, Plant & Equipment
5,732 GBP2024-03-31
2,819 GBP2023-03-31
Debtors
Current
325,157 GBP2024-03-31
195,346 GBP2023-03-31
Cash at bank and in hand
253,835 GBP2024-03-31
203,432 GBP2023-03-31
Current Assets
578,992 GBP2024-03-31
398,778 GBP2023-03-31
Net Current Assets/Liabilities
362,171 GBP2024-03-31
308,034 GBP2023-03-31
Total Assets Less Current Liabilities
367,903 GBP2024-03-31
310,853 GBP2023-03-31
Net Assets/Liabilities
366,748 GBP2024-03-31
310,317 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Gross Cost
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,893 GBP2024-03-31
10,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,893 GBP2024-03-31
10,732 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,161 GBP2024-03-31
7,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,161 GBP2024-03-31
7,913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,732 GBP2024-03-31
2,819 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
295,710 GBP2024-03-31
193,084 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
325,157 GBP2024-03-31
195,346 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31