Property, Plant & Equipment
3,431 GBP2024-03-31
4,575 GBP2023-03-31
Debtors
Current
17,357 GBP2024-03-31
20,047 GBP2023-03-31
Cash at bank and in hand
67,584 GBP2024-03-31
60,814 GBP2023-03-31
Current Assets
84,941 GBP2024-03-31
80,861 GBP2023-03-31
Net Current Assets/Liabilities
44,762 GBP2024-03-31
35,281 GBP2023-03-31
Total Assets Less Current Liabilities
48,193 GBP2024-03-31
39,856 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,254 GBP2023-03-31
Net Assets/Liabilities
43,745 GBP2024-03-31
29,602 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
43,743 GBP2024-03-31
29,600 GBP2023-03-31
Equity
43,745 GBP2024-03-31
29,602 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,995 GBP2024-03-31
14,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,995 GBP2024-03-31
14,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,564 GBP2024-03-31
10,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,564 GBP2024-03-31
10,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,431 GBP2024-03-31
4,575 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,124 GBP2024-03-31
Amounts falling due within one year, Current
19,815 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,357 GBP2024-03-31
Amounts falling due within one year, Current
20,047 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
10,254 GBP2023-03-31