Property, Plant & Equipment
1,066 GBP2024-03-31
1,375 GBP2023-03-31
Fixed Assets
1,066 GBP2024-03-31
1,375 GBP2023-03-31
Total Inventories
3,730 GBP2024-03-31
3,730 GBP2023-03-31
Debtors
64,173 GBP2024-03-31
34,298 GBP2023-03-31
Cash at bank and in hand
354,694 GBP2024-03-31
620,430 GBP2023-03-31
Current Assets
422,597 GBP2024-03-31
658,458 GBP2023-03-31
Net Current Assets/Liabilities
284,159 GBP2024-03-31
286,391 GBP2023-03-31
Total Assets Less Current Liabilities
285,225 GBP2024-03-31
287,766 GBP2023-03-31
Net Assets/Liabilities
285,022 GBP2024-03-31
287,505 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
284,922 GBP2024-03-31
287,405 GBP2023-03-31
Equity
285,022 GBP2024-03-31
287,505 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,061 GBP2024-03-31
1,061 GBP2023-03-31
Office equipment
10,740 GBP2024-03-31
10,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,801 GBP2024-03-31
11,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,061 GBP2024-03-31
1,061 GBP2023-03-31
Office equipment
9,674 GBP2024-03-31
9,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,735 GBP2024-03-31
10,426 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,066 GBP2024-03-31
1,375 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,428 GBP2024-03-31
27,945 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
32,745 GBP2024-03-31
6,353 GBP2023-03-31
Debtors
Amounts falling due within one year
64,173 GBP2024-03-31
34,298 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,433 GBP2024-03-31
9,026 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,529 GBP2024-03-31
26,289 GBP2023-03-31
Other Creditors
Amounts falling due within one year
90,392 GBP2024-03-31
297,132 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,084 GBP2024-03-31
39,620 GBP2023-03-31
Net Deferred Tax Liability/Asset
203 GBP2024-03-31
261 GBP2023-03-31