Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
662 GBP2024-03-31
883 GBP2023-03-31
Fixed Assets
662 GBP2024-03-31
883 GBP2023-03-31
Debtors
591,748 GBP2024-03-31
73 GBP2023-03-31
Cash at bank and in hand
563,783 GBP2024-03-31
191,145 GBP2023-03-31
Current Assets
1,155,531 GBP2024-03-31
191,218 GBP2023-03-31
Net Current Assets/Liabilities
863,672 GBP2024-03-31
155,940 GBP2023-03-31
Total Assets Less Current Liabilities
864,334 GBP2024-03-31
156,823 GBP2023-03-31
Net Assets/Liabilities
864,208 GBP2024-03-31
156,655 GBP2023-03-31
Equity
Called up share capital
45 GBP2024-03-31
45 GBP2023-03-31
Capital redemption reserve
-192,096 GBP2024-03-31
-192,096 GBP2023-03-31
Retained earnings (accumulated losses)
1,056,259 GBP2024-03-31
348,706 GBP2023-03-31
Equity
864,208 GBP2024-03-31
156,655 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2023-03-31
Intangible Assets - Gross Cost
9,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,328 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,666 GBP2024-03-31
7,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,666 GBP2024-03-31
7,445 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
662 GBP2024-03-31
883 GBP2023-03-31
Other Debtors
591,748 GBP2024-03-31
73 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,562 GBP2024-03-31
1,290 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
282,137 GBP2024-03-31
31,638 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,160 GBP2024-03-31
2,350 GBP2023-03-31