Property, Plant & Equipment
415 GBP2024-03-31
778 GBP2023-03-31
Debtors
47,282 GBP2024-03-31
18,281 GBP2023-03-31
Cash at bank and in hand
308,898 GBP2024-03-31
281,910 GBP2023-03-31
Current Assets
356,180 GBP2024-03-31
300,191 GBP2023-03-31
Net Current Assets/Liabilities
261,567 GBP2024-03-31
241,053 GBP2023-03-31
Total Assets Less Current Liabilities
261,982 GBP2024-03-31
241,831 GBP2023-03-31
Net Assets/Liabilities
261,947 GBP2024-03-31
241,736 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
261,946 GBP2024-03-31
241,735 GBP2023-03-31
Equity
261,947 GBP2024-03-31
241,736 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,750 GBP2024-03-31
1,890 GBP2023-03-31
Furniture and fittings
877 GBP2024-03-31
877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,627 GBP2024-03-31
2,767 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,335 GBP2024-03-31
1,112 GBP2023-03-31
Furniture and fittings
877 GBP2024-03-31
877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,212 GBP2024-03-31
1,989 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
415 GBP2024-03-31
778 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,676 GBP2024-03-31
17,689 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
606 GBP2024-03-31
592 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
47,282 GBP2024-03-31
18,281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,524 GBP2024-03-31
15,751 GBP2023-03-31
Other Creditors
Current
68,089 GBP2024-03-31
43,387 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35 GBP2024-03-31
95 GBP2023-03-31