Property, Plant & Equipment
12,791 GBP2024-03-31
14,360 GBP2023-03-31
Fixed Assets
12,791 GBP2024-03-31
14,360 GBP2023-03-31
Debtors
116,076 GBP2024-03-31
175,001 GBP2023-03-31
Cash at bank and in hand
89,244 GBP2024-03-31
108,941 GBP2023-03-31
Current Assets
205,320 GBP2024-03-31
283,942 GBP2023-03-31
Net Current Assets/Liabilities
58,546 GBP2024-03-31
99,948 GBP2023-03-31
Total Assets Less Current Liabilities
71,337 GBP2024-03-31
114,308 GBP2023-03-31
Net Assets/Liabilities
47,170 GBP2024-03-31
81,818 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
47,169 GBP2024-03-31
81,817 GBP2023-03-31
Equity
47,170 GBP2024-03-31
81,818 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,857 GBP2024-03-31
45,162 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
47,857 GBP2024-03-31
45,162 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,066 GBP2024-03-31
30,802 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,066 GBP2024-03-31
30,802 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,791 GBP2024-03-31
14,360 GBP2023-03-31
Trade Debtors/Trade Receivables
113,976 GBP2024-03-31
172,901 GBP2023-03-31
Other Debtors
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,748 GBP2024-03-31
8,060 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,615 GBP2024-03-31
63,615 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62,959 GBP2024-03-31
Other Taxation & Social Security Payable
102,644 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,452 GBP2024-03-31
9,675 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,167 GBP2024-03-31
32,490 GBP2023-03-31