Property, Plant & Equipment
1,886 GBP2024-03-31
2,540 GBP2023-03-31
Fixed Assets
1,886 GBP2024-03-31
2,540 GBP2023-03-31
Debtors
731,641 GBP2024-03-31
707,846 GBP2023-03-31
Cash at bank and in hand
71,083 GBP2024-03-31
33,715 GBP2023-03-31
Current Assets
802,724 GBP2024-03-31
741,561 GBP2023-03-31
Net Current Assets/Liabilities
751,038 GBP2024-03-31
662,238 GBP2023-03-31
Total Assets Less Current Liabilities
752,924 GBP2024-03-31
664,778 GBP2023-03-31
Net Assets/Liabilities
752,331 GBP2024-03-31
664,185 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
751,331 GBP2024-03-31
663,185 GBP2023-03-31
Equity
752,331 GBP2024-03-31
664,185 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
795 GBP2024-03-31
795 GBP2023-03-31
Office equipment
11,882 GBP2024-03-31
11,882 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,677 GBP2024-03-31
12,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
704 GBP2024-03-31
681 GBP2023-03-31
Office equipment
10,087 GBP2024-03-31
9,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,791 GBP2024-03-31
10,137 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23 GBP2023-04-01 ~ 2024-03-31
Office equipment
631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
91 GBP2024-03-31
114 GBP2023-03-31
Office equipment
1,795 GBP2024-03-31
2,426 GBP2023-03-31
Other Debtors
Amounts falling due within one year
685,072 GBP2024-03-31
657,072 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
46,569 GBP2024-03-31
50,774 GBP2023-03-31
Debtors
Amounts falling due within one year
731,641 GBP2024-03-31
707,846 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,135 GBP2024-03-31
7,965 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,675 GBP2024-03-31
58,928 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,137 GBP2024-03-31
10,703 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,739 GBP2024-03-31
1,727 GBP2023-03-31
Net Deferred Tax Liability/Asset
593 GBP2024-03-31
593 GBP2023-03-31