Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,693 GBP2024-03-31
11,751 GBP2023-03-31
Fixed Assets
12,693 GBP2024-03-31
11,751 GBP2023-03-31
Debtors
75,313 GBP2024-03-31
83,134 GBP2023-03-31
Cash at bank and in hand
227,501 GBP2024-03-31
217,417 GBP2023-03-31
Current Assets
302,814 GBP2024-03-31
300,551 GBP2023-03-31
Net Current Assets/Liabilities
245,033 GBP2024-03-31
184,939 GBP2023-03-31
Total Assets Less Current Liabilities
257,726 GBP2024-03-31
196,690 GBP2023-03-31
Net Assets/Liabilities
257,726 GBP2024-03-31
196,690 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Capital redemption reserve
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
257,716 GBP2024-03-31
196,680 GBP2023-03-31
Equity
257,726 GBP2024-03-31
196,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,271 GBP2024-03-31
22,517 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,271 GBP2024-03-31
22,517 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,578 GBP2024-03-31
10,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,578 GBP2024-03-31
10,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,693 GBP2024-03-31
11,751 GBP2023-03-31
Trade Debtors/Trade Receivables
65,850 GBP2024-03-31
79,655 GBP2023-03-31
Other Debtors
9,463 GBP2024-03-31
3,479 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,222 GBP2024-03-31
474 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
344 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,475 GBP2024-03-31
47,754 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,740 GBP2024-03-31
67,384 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31