Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,470 GBP2024-03-31
1,830 GBP2023-03-31
Fixed Assets
1,470 GBP2024-03-31
1,830 GBP2023-03-31
Debtors
20,500 GBP2024-03-31
27,475 GBP2023-03-31
Cash at bank and in hand
141,741 GBP2024-03-31
117,201 GBP2023-03-31
Current Assets
162,241 GBP2024-03-31
144,676 GBP2023-03-31
Net Current Assets/Liabilities
145,305 GBP2024-03-31
122,214 GBP2023-03-31
Total Assets Less Current Liabilities
146,775 GBP2024-03-31
124,044 GBP2023-03-31
Net Assets/Liabilities
146,496 GBP2024-03-31
123,697 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
146,394 GBP2024-03-31
123,595 GBP2023-03-31
Equity
146,496 GBP2024-03-31
123,697 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,402 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,402 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,932 GBP2024-03-31
8,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,932 GBP2024-03-31
8,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,470 GBP2024-03-31
1,830 GBP2023-03-31
Trade Debtors/Trade Receivables
16,666 GBP2024-03-31
17,235 GBP2023-03-31
Other Debtors
3,834 GBP2024-03-31
10,240 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,637 GBP2024-03-31
10,336 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
558 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,299 GBP2024-03-31
11,568 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31