Property, Plant & Equipment
3,226 GBP2024-03-31
3,497 GBP2023-03-31
Debtors
Current
28,630 GBP2024-03-31
61,296 GBP2023-03-31
Cash at bank and in hand
88,424 GBP2024-03-31
105,122 GBP2023-03-31
Current Assets
117,054 GBP2024-03-31
166,418 GBP2023-03-31
Net Current Assets/Liabilities
69,226 GBP2024-03-31
104,526 GBP2023-03-31
Total Assets Less Current Liabilities
72,452 GBP2024-03-31
108,023 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,804 GBP2024-03-31
-20,423 GBP2023-03-31
Net Assets/Liabilities
56,648 GBP2024-03-31
87,600 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
56,548 GBP2024-03-31
87,500 GBP2023-03-31
Equity
56,648 GBP2024-03-31
87,600 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,529 GBP2024-03-31
5,725 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,529 GBP2024-03-31
5,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,303 GBP2024-03-31
2,228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,303 GBP2024-03-31
2,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,226 GBP2024-03-31
3,497 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,834 GBP2024-03-31
46,614 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,630 GBP2024-03-31
61,296 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,804 GBP2024-03-31
20,423 GBP2023-03-31