Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,087 GBP2024-03-31
Fixed Assets
2,087 GBP2024-03-31
Debtors
354,065 GBP2024-03-31
118,648 GBP2023-03-31
Cash at bank and in hand
31,124 GBP2024-03-31
172,318 GBP2023-03-31
Current Assets
385,189 GBP2024-03-31
290,966 GBP2023-03-31
Net Current Assets/Liabilities
302,553 GBP2024-03-31
258,615 GBP2023-03-31
Total Assets Less Current Liabilities
304,640 GBP2024-03-31
258,615 GBP2023-03-31
Net Assets/Liabilities
304,640 GBP2024-03-31
258,615 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
304,639 GBP2024-03-31
258,614 GBP2023-03-31
Equity
304,640 GBP2024-03-31
258,615 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,169 GBP2024-03-31
55,387 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,169 GBP2024-03-31
55,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,082 GBP2024-03-31
55,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,082 GBP2024-03-31
55,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,087 GBP2024-03-31
Trade Debtors/Trade Receivables
30,122 GBP2024-03-31
17,028 GBP2023-03-31
Other Debtors
323,943 GBP2024-03-31
101,620 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,461 GBP2024-03-31
10,005 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,137 GBP2024-03-31
17,313 GBP2023-03-31
Other Creditors
Amounts falling due within one year
54,038 GBP2024-03-31
5,033 GBP2023-03-31