Property, Plant & Equipment
5,288 GBP2024-03-31
6,219 GBP2023-03-31
Debtors
22,581 GBP2024-03-31
9,430 GBP2023-03-31
Cash at bank and in hand
265,983 GBP2024-03-31
292,511 GBP2023-03-31
Current Assets
288,564 GBP2024-03-31
301,941 GBP2023-03-31
Creditors
Current
105,358 GBP2024-03-31
96,659 GBP2023-03-31
Net Current Assets/Liabilities
183,206 GBP2024-03-31
205,282 GBP2023-03-31
Total Assets Less Current Liabilities
188,494 GBP2024-03-31
211,501 GBP2023-03-31
Net Assets/Liabilities
187,489 GBP2024-03-31
210,111 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
187,389 GBP2024-03-31
210,011 GBP2023-03-31
Equity
187,489 GBP2024-03-31
210,111 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,828 GBP2024-03-31
26,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,594 GBP2024-03-31
30,663 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,035 GBP2024-03-31
5,921 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,295 GBP2024-03-31
Current, Amounts falling due within one year
4,037 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,286 GBP2024-03-31
Current, Amounts falling due within one year
5,393 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,581 GBP2024-03-31
Current, Amounts falling due within one year
9,430 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,567 GBP2024-03-31
6,326 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,014 GBP2024-03-31
19,482 GBP2023-03-31
Other Creditors
Current
75,777 GBP2024-03-31
70,851 GBP2023-03-31