Average Number of Employees
02023-04-01 ~ 2024-03-31
42022-04-04 ~ 2023-03-31
Property, Plant & Equipment
120 GBP2024-03-31
544 GBP2023-03-31
Debtors
Current
182,895 GBP2024-03-31
178,950 GBP2023-03-31
Cash at bank and in hand
286,770 GBP2024-03-31
398,399 GBP2023-03-31
Current Assets
469,665 GBP2024-03-31
577,349 GBP2023-03-31
Net Current Assets/Liabilities
27,776 GBP2024-03-31
47,108 GBP2023-03-31
Total Assets Less Current Liabilities
27,896 GBP2024-03-31
47,652 GBP2023-03-31
Net Assets/Liabilities
237 GBP2024-03-31
4,201 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,182 GBP2024-03-31
28,182 GBP2023-03-31
Other
21,839 GBP2024-03-31
21,839 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,021 GBP2024-03-31
50,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,146 GBP2024-03-31
28,092 GBP2023-03-31
Other
21,755 GBP2024-03-31
21,385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,901 GBP2024-03-31
49,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2023-04-01 ~ 2024-03-31
Other
370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36 GBP2024-03-31
90 GBP2023-03-31
Other
84 GBP2024-03-31
454 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,838 GBP2024-03-31
Amounts falling due within one year, Current
2,353 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
164,057 GBP2024-03-31
Amounts falling due within one year, Current
176,597 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
182,895 GBP2024-03-31
Amounts falling due within one year, Current
178,950 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,522 GBP2024-03-31
Trade Creditors/Trade Payables
32,622 GBP2024-03-31
17,374 GBP2023-03-31
Taxation/Social Security Payable
121,090 GBP2024-03-31
192,390 GBP2023-03-31
Accrued Liabilities
2,125 GBP2024-03-31
11,765 GBP2023-03-31
Other Creditors
276,530 GBP2024-03-31
290,782 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31