Property, Plant & Equipment
5,198 GBP2024-03-31
6,290 GBP2023-03-31
Fixed Assets
5,198 GBP2024-03-31
6,290 GBP2023-03-31
Debtors
277,724 GBP2024-03-31
136,058 GBP2023-03-31
Cash at bank and in hand
4,589 GBP2024-03-31
8,425 GBP2023-03-31
Current Assets
282,313 GBP2024-03-31
144,483 GBP2023-03-31
Net Current Assets/Liabilities
218,807 GBP2024-03-31
90,387 GBP2023-03-31
Total Assets Less Current Liabilities
224,005 GBP2024-03-31
96,677 GBP2023-03-31
Net Assets/Liabilities
155,919 GBP2024-03-31
96,677 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
155,819 GBP2024-03-31
96,577 GBP2023-03-31
Equity
155,919 GBP2024-03-31
96,677 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,948 GBP2024-03-31
8,948 GBP2023-04-01
Tools/Equipment for furniture and fittings
29,898 GBP2024-03-31
29,316 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
38,846 GBP2024-03-31
38,264 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,878 GBP2024-03-31
8,854 GBP2023-04-01
Tools/Equipment for furniture and fittings
24,770 GBP2024-03-31
23,120 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,648 GBP2024-03-31
31,974 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
24 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
70 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,128 GBP2024-03-31
Trade Debtors/Trade Receivables
26,820 GBP2024-03-31
60,720 GBP2023-03-31
Amount of corporation tax that is recoverable
6,215 GBP2024-03-31
6,241 GBP2023-03-31
Other Debtors
241,786 GBP2024-03-31
65,345 GBP2023-03-31
Prepayments/Accrued Income
2,903 GBP2024-03-31
3,752 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
453 GBP2024-03-31
7,411 GBP2023-03-31
Taxation/Social Security Payable
62,690 GBP2024-03-31
39,363 GBP2023-03-31
Other Creditors
Amounts falling due within one year
362 GBP2024-03-31
247 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-03-31
7,075 GBP2023-03-31
Dividends Paid on Shares
2,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
2,000 GBP2023-04-01 ~ 2024-03-31