Property, Plant & Equipment
101 GBP2024-03-31
134 GBP2023-03-31
Debtors
Current
80,363 GBP2024-03-31
92,401 GBP2023-03-31
Cash at bank and in hand
5,089 GBP2024-03-31
5,598 GBP2023-03-31
Current Assets
85,452 GBP2024-03-31
97,999 GBP2023-03-31
Net Current Assets/Liabilities
45,950 GBP2024-03-31
60,707 GBP2023-03-31
Total Assets Less Current Liabilities
46,051 GBP2024-03-31
60,841 GBP2023-03-31
Net Assets/Liabilities
46,032 GBP2024-03-31
60,816 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
45,932 GBP2024-03-31
60,716 GBP2023-03-31
Equity
46,032 GBP2024-03-31
60,816 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
13,500 GBP2024-03-31
13,500 GBP2023-03-31
Intangible Assets - Gross Cost
13,500 GBP2024-03-31
13,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,500 GBP2024-03-31
13,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,500 GBP2024-03-31
13,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,743 GBP2024-03-31
3,743 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,743 GBP2024-03-31
3,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,642 GBP2024-03-31
3,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,642 GBP2024-03-31
3,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
101 GBP2024-03-31
134 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
35,379 GBP2024-03-31
39,937 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
80,363 GBP2024-03-31
92,401 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,739 GBP2024-03-31
7,665 GBP2023-03-31
Bank Borrowings
Current
5,662 GBP2024-03-31
7,665 GBP2023-03-31
Bank Overdrafts
Current
5,077 GBP2024-03-31
Total Borrowings
Current
10,739 GBP2024-03-31
7,665 GBP2023-03-31