Property, Plant & Equipment
39 GBP2024-03-31
52 GBP2023-03-31
Fixed Assets
39 GBP2024-03-31
52 GBP2023-03-31
Debtors
55,488 GBP2024-03-31
34,224 GBP2023-03-31
Cash at bank and in hand
41,217 GBP2024-03-31
28,009 GBP2023-03-31
Current Assets
96,705 GBP2024-03-31
62,233 GBP2023-03-31
Net Current Assets/Liabilities
33,393 GBP2024-03-31
5,439 GBP2023-03-31
Total Assets Less Current Liabilities
33,432 GBP2024-03-31
5,491 GBP2023-03-31
Net Assets/Liabilities
33,432 GBP2024-03-31
5,491 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
33,431 GBP2024-03-31
5,490 GBP2023-03-31
Equity
33,432 GBP2024-03-31
5,491 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-04-01
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,211 GBP2024-03-31
3,211 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
3,211 GBP2024-03-31
3,211 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,172 GBP2024-03-31
3,159 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,172 GBP2024-03-31
3,159 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39 GBP2024-03-31
Trade Debtors/Trade Receivables
54,386 GBP2024-03-31
33,133 GBP2023-03-31
Prepayments/Accrued Income
1,102 GBP2024-03-31
1,091 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,476 GBP2024-03-31
34,939 GBP2023-03-31
Taxation/Social Security Payable
22,309 GBP2024-03-31
13,982 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
159 GBP2024-03-31
643 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,368 GBP2024-03-31
7,230 GBP2023-03-31
Dividends Paid on Shares
18,000 GBP2023-04-01 ~ 2024-03-31
22,500 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
18,000 GBP2023-04-01 ~ 2024-03-31