Property, Plant & Equipment
9,914 GBP2024-03-31
1,581 GBP2023-03-31
Fixed Assets
9,914 GBP2024-03-31
1,581 GBP2023-03-31
Trade Debtors/Trade Receivables
125,414 GBP2024-03-31
115,336 GBP2023-03-31
Cash at bank and in hand
107,170 GBP2024-03-31
134,402 GBP2023-03-31
Current Assets
232,584 GBP2024-03-31
249,738 GBP2023-03-31
Net Current Assets/Liabilities
132,913 GBP2024-03-31
Total Assets Less Current Liabilities
142,827 GBP2024-03-31
156,572 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,157 GBP2023-03-31
Net Assets/Liabilities
142,827 GBP2024-03-31
150,415 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
142,826 GBP2024-03-31
150,414 GBP2023-03-31
Equity
142,827 GBP2024-03-31
150,415 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,002 GBP2024-03-31
15,041 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,075 GBP2024-03-31
8,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,088 GBP2024-03-31
13,460 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,672 GBP2024-03-31
8,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
628 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,403 GBP2024-03-31
469 GBP2023-03-31
Other Debtors
Amounts falling due within one year
125,414 GBP2024-03-31
115,336 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,769 GBP2024-03-31
91,769 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,458 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,902 GBP2024-03-31
520 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31