Property, Plant & Equipment
1,714 GBP2024-03-31
704 GBP2023-03-31
Fixed Assets
1,714 GBP2024-03-31
704 GBP2023-03-31
Debtors
102,736 GBP2024-03-31
117,845 GBP2023-03-31
Cash at bank and in hand
29,537 GBP2024-03-31
17,340 GBP2023-03-31
Current Assets
132,273 GBP2024-03-31
135,185 GBP2023-03-31
Net Current Assets/Liabilities
104,157 GBP2024-03-31
85,599 GBP2023-03-31
Total Assets Less Current Liabilities
105,871 GBP2024-03-31
86,303 GBP2023-03-31
Net Assets/Liabilities
105,871 GBP2024-03-31
86,303 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
105,871 GBP2024-03-31
86,303 GBP2023-03-31
Equity
105,871 GBP2024-03-31
86,303 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,171 GBP2024-03-31
900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,305 GBP2024-03-31
900 GBP2023-03-31
Tools/Equipment for furniture and fittings
134 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
565 GBP2024-03-31
196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591 GBP2024-03-31
196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26 GBP2023-04-01 ~ 2024-03-31
Office equipment
369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
108 GBP2024-03-31
Office equipment
1,606 GBP2024-03-31
704 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
84,736 GBP2024-03-31
117,845 GBP2023-03-31
Debtors
Amounts falling due within one year
102,736 GBP2024-03-31
117,845 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
641 GBP2024-03-31
374 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,475 GBP2024-03-31
49,212 GBP2023-03-31