Property, Plant & Equipment
1,638 GBP2023-03-31
Debtors
Current
317,859 GBP2024-03-31
306,551 GBP2023-03-31
Cash at bank and in hand
18,822 GBP2024-03-31
22,062 GBP2023-03-31
Current Assets
336,681 GBP2024-03-31
328,613 GBP2023-03-31
Net Current Assets/Liabilities
222,095 GBP2024-03-31
176,231 GBP2023-03-31
Total Assets Less Current Liabilities
222,095 GBP2024-03-31
177,869 GBP2023-03-31
Net Assets/Liabilities
222,095 GBP2024-03-31
177,558 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Share premium
20,538 GBP2024-03-31
20,538 GBP2023-03-31
Retained earnings (accumulated losses)
201,554 GBP2024-03-31
157,017 GBP2023-03-31
Equity
222,095 GBP2024-03-31
177,558 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
71,000 GBP2024-03-31
71,000 GBP2023-03-31
Intangible Assets - Gross Cost
71,000 GBP2024-03-31
71,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
71,000 GBP2024-03-31
71,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
71,000 GBP2024-03-31
71,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,547 GBP2024-03-31
43,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,547 GBP2024-03-31
43,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,547 GBP2024-03-31
41,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,547 GBP2024-03-31
41,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,638 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,700 GBP2024-03-31
10,807 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
316,159 GBP2024-03-31
295,744 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
317,859 GBP2024-03-31
306,551 GBP2023-03-31