Property, Plant & Equipment
5,222 GBP2024-03-31
7,921 GBP2023-03-31
Debtors
Current
1,381,026 GBP2024-03-31
1,083,826 GBP2023-03-31
Cash at bank and in hand
171,184 GBP2024-03-31
405,377 GBP2023-03-31
Current Assets
1,552,210 GBP2024-03-31
1,489,203 GBP2023-03-31
Net Current Assets/Liabilities
1,469,886 GBP2024-03-31
1,365,568 GBP2023-03-31
Net Assets/Liabilities
1,475,108 GBP2024-03-31
1,373,489 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,475,008 GBP2024-03-31
1,373,389 GBP2023-03-31
Equity
1,475,108 GBP2024-03-31
1,373,489 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,380 GBP2024-03-31
56,111 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,380 GBP2024-03-31
56,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,158 GBP2024-03-31
48,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,158 GBP2024-03-31
48,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,222 GBP2024-03-31
7,921 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,389 GBP2024-03-31
2,105 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
370,217 GBP2024-03-31
205,721 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,381,026 GBP2024-03-31
1,083,826 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
65,679 GBP2023-03-31
Bank Borrowings
Current
65,679 GBP2023-03-31