Property, Plant & Equipment
18,419 GBP2024-03-31
18,811 GBP2023-03-31
Fixed Assets - Investments
50,400 GBP2024-03-31
Fixed Assets
68,819 GBP2024-03-31
18,811 GBP2023-03-31
Total Inventories
2,412 GBP2024-03-31
1,337 GBP2023-03-31
Debtors
264,395 GBP2024-03-31
224,320 GBP2023-03-31
Cash at bank and in hand
92,394 GBP2024-03-31
124,038 GBP2023-03-31
Current Assets
359,201 GBP2024-03-31
349,695 GBP2023-03-31
Net Current Assets/Liabilities
270,844 GBP2024-03-31
273,723 GBP2023-03-31
Total Assets Less Current Liabilities
339,663 GBP2024-03-31
292,534 GBP2023-03-31
Net Assets/Liabilities
339,663 GBP2024-03-31
292,534 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
339,662 GBP2024-03-31
292,533 GBP2023-03-31
Equity
339,663 GBP2024-03-31
292,534 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
13,795 GBP2024-03-31
13,795 GBP2023-03-31
Furniture and fittings
75,600 GBP2024-03-31
73,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,395 GBP2024-03-31
87,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,637 GBP2024-03-31
8,064 GBP2023-03-31
Furniture and fittings
62,339 GBP2024-03-31
60,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,976 GBP2024-03-31
68,930 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
5,158 GBP2024-03-31
5,731 GBP2023-03-31
Furniture and fittings
13,261 GBP2024-03-31
13,080 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
50,400 GBP2024-03-31
Other Investments Other Than Loans
Non-current
50,400 GBP2024-03-31
Amounts invested in assets
Non-current
50,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year
263,020 GBP2024-03-31
223,020 GBP2023-03-31
Debtors
Amounts falling due within one year
263,020 GBP2024-03-31
223,020 GBP2023-03-31
Amounts falling due after one year
1,375 GBP2024-03-31
1,300 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,158 GBP2024-03-31
3,613 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
18,881 GBP2024-03-31
9,625 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,420 GBP2024-03-31
2,076 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,266 GBP2024-03-31
3,199 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,746 GBP2024-03-31
25,573 GBP2023-03-31