Property, Plant & Equipment
3,727 GBP2024-03-31
Debtors
Current
220,283 GBP2024-12-31
197,021 GBP2024-03-31
Cash at bank and in hand
829,937 GBP2024-12-31
504,114 GBP2024-03-31
Current Assets
1,050,220 GBP2024-12-31
1,227,882 GBP2024-03-31
Net Current Assets/Liabilities
1,001,767 GBP2024-12-31
1,208,516 GBP2024-03-31
Total Assets Less Current Liabilities
1,001,767 GBP2024-12-31
1,212,243 GBP2024-03-31
Net Assets/Liabilities
1,001,767 GBP2024-12-31
1,211,344 GBP2024-03-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2024-03-31
Revaluation reserve
171,747 GBP2024-03-31
Retained earnings (accumulated losses)
1,001,664 GBP2024-12-31
1,039,494 GBP2024-03-31
Equity
1,001,767 GBP2024-12-31
1,211,344 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-12-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,759 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,759 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,108 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,108 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,032 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
728 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
728 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,760 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,760 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,727 GBP2024-03-31
Trade Debtors/Trade Receivables
17,801 GBP2024-12-31
10,416 GBP2024-03-31
Other Debtors
202,482 GBP2024-12-31
186,605 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
220,283 GBP2024-12-31
Amounts falling due within one year, Current
197,021 GBP2024-03-31