Property, Plant & Equipment
2,586 GBP2024-03-31
4,315 GBP2023-03-31
Fixed Assets
2,586 GBP2024-03-31
4,315 GBP2023-03-31
Debtors
2,554 GBP2024-03-31
1,126 GBP2023-03-31
Cash at bank and in hand
38,231 GBP2024-03-31
44,200 GBP2023-03-31
Current Assets
40,785 GBP2024-03-31
45,326 GBP2023-03-31
Net Current Assets/Liabilities
9,514 GBP2024-03-31
12,351 GBP2023-03-31
Total Assets Less Current Liabilities
12,100 GBP2024-03-31
16,666 GBP2023-03-31
Net Assets/Liabilities
11,827 GBP2024-03-31
15,587 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,727 GBP2024-03-31
15,487 GBP2023-03-31
Equity
11,827 GBP2024-03-31
15,587 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
2,260 GBP2024-03-31
2,097 GBP2023-03-31
Office equipment
14,435 GBP2024-03-31
14,435 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,695 GBP2024-03-31
16,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,544 GBP2024-03-31
12,217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,109 GBP2024-03-31
12,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
565 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
565 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,695 GBP2024-03-31
2,097 GBP2023-03-31
Office equipment
891 GBP2024-03-31
2,218 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,153 GBP2024-03-31
972 GBP2023-03-31
Other Debtors
Amounts falling due within one year
401 GBP2024-03-31
154 GBP2023-03-31
Debtors
Amounts falling due within one year
2,554 GBP2024-03-31
1,126 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,049 GBP2024-03-31
744 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,522 GBP2024-03-31
22,774 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,700 GBP2024-03-31
9,457 GBP2023-03-31
Net Deferred Tax Liability/Asset
273 GBP2024-03-31
1,079 GBP2023-03-31