Intangible Assets
2,000 GBP2023-03-31
Property, Plant & Equipment
2,964 GBP2024-03-31
3,705 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
3,964 GBP2024-03-31
6,705 GBP2023-03-31
Trade Debtors/Trade Receivables
118,175 GBP2024-03-31
120,639 GBP2023-03-31
Current Assets
118,175 GBP2024-03-31
120,639 GBP2023-03-31
Net Current Assets/Liabilities
91,941 GBP2024-03-31
Total Assets Less Current Liabilities
95,905 GBP2024-03-31
78,757 GBP2023-03-31
Creditors
Amounts falling due after one year
-19,405 GBP2024-03-31
-22,552 GBP2023-03-31
Net Assets/Liabilities
76,500 GBP2024-03-31
56,205 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
76,400 GBP2024-03-31
56,105 GBP2023-03-31
Equity
76,500 GBP2024-03-31
56,205 GBP2023-03-31
Intangible Assets - Gross Cost
Other
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,849 GBP2024-03-31
53,849 GBP2023-03-31
Furniture and fittings
39,215 GBP2024-03-31
39,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,885 GBP2024-03-31
50,144 GBP2023-03-31
Furniture and fittings
37,019 GBP2024-03-31
36,470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,196 GBP2024-03-31
2,745 GBP2023-03-31
Tools and equipment
768 GBP2024-03-31
960 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,095 GBP2024-03-31
13,673 GBP2023-03-31
Other Debtors
Amounts falling due within one year
109,712 GBP2024-03-31
105,564 GBP2023-03-31
Debtors
Amounts falling due within one year
118,175 GBP2024-03-31
120,639 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,280 GBP2024-03-31
28,829 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
345 GBP2024-03-31
477 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,767 GBP2024-03-31
15,732 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,842 GBP2024-03-31
3,549 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31