Property, Plant & Equipment
1 GBP2024-03-31
1,750 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
1,750 GBP2023-03-31
Debtors
39,097 GBP2024-03-31
50,314 GBP2023-03-31
Cash at bank and in hand
31,545 GBP2024-03-31
1,265 GBP2023-03-31
Current Assets
70,642 GBP2024-03-31
51,579 GBP2023-03-31
Net Current Assets/Liabilities
27,621 GBP2024-03-31
5,673 GBP2023-03-31
Total Assets Less Current Liabilities
27,622 GBP2024-03-31
7,423 GBP2023-03-31
Net Assets/Liabilities
24,455 GBP2024-03-31
1,262 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,355 GBP2024-03-31
1,162 GBP2023-03-31
Equity
24,455 GBP2024-03-31
1,262 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,145 GBP2024-03-31
12,145 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
12,145 GBP2024-03-31
12,145 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,144 GBP2024-03-31
10,395 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,144 GBP2024-03-31
10,395 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
Trade Debtors/Trade Receivables
28,862 GBP2024-03-31
24,796 GBP2023-03-31
Amount of corporation tax that is recoverable
2,888 GBP2024-03-31
5,776 GBP2023-03-31
Amounts owed by directors
6,267 GBP2024-03-31
Other Debtors
8,557 GBP2023-03-31
Prepayments/Accrued Income
1,080 GBP2024-03-31
11,185 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,879 GBP2024-03-31
2,532 GBP2023-03-31
Taxation/Social Security Payable
37,941 GBP2024-03-31
42,174 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,201 GBP2024-03-31
1,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,167 GBP2024-03-31
5,829 GBP2023-03-31