Property, Plant & Equipment
32,660 GBP2024-03-31
25,164 GBP2023-03-31
Debtors
Current
234,379 GBP2024-03-31
170,545 GBP2023-03-31
Cash at bank and in hand
300,075 GBP2024-03-31
317,987 GBP2023-03-31
Current Assets
534,454 GBP2024-03-31
488,532 GBP2023-03-31
Net Current Assets/Liabilities
456,188 GBP2024-03-31
397,327 GBP2023-03-31
Net Assets/Liabilities
488,848 GBP2024-03-31
422,491 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
488,847 GBP2024-03-31
422,490 GBP2023-03-31
Equity
488,848 GBP2024-03-31
422,491 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,886 GBP2024-03-31
6,886 GBP2023-03-31
Office equipment
29,349 GBP2024-03-31
25,866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,424 GBP2024-03-31
32,752 GBP2023-03-31
Other
16,189 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,843 GBP2024-03-31
122 GBP2023-03-31
Office equipment
16,302 GBP2024-03-31
7,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,764 GBP2024-03-31
7,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,721 GBP2023-04-01 ~ 2024-03-31
Other
1,619 GBP2023-04-01 ~ 2024-03-31
Office equipment
8,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,619 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,043 GBP2024-03-31
6,764 GBP2023-03-31
Other
14,570 GBP2024-03-31
Office equipment
13,047 GBP2024-03-31
18,400 GBP2023-03-31
Trade Debtors/Trade Receivables
17,154 GBP2024-03-31
19,530 GBP2023-03-31
Other Debtors
126,006 GBP2024-03-31
387 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
234,379 GBP2024-03-31
170,545 GBP2023-03-31
Taxation/Social Security Payable
2,794 GBP2023-03-31
Other Creditors
78,266 GBP2024-03-31
58,943 GBP2023-03-31