Property, Plant & Equipment
2,443 GBP2024-03-31
5,942 GBP2023-03-31
Debtors
16,623 GBP2024-03-31
20,414 GBP2023-03-31
Cash at bank and in hand
264,011 GBP2024-03-31
175,236 GBP2023-03-31
Current Assets
280,634 GBP2024-03-31
195,650 GBP2023-03-31
Creditors
Current
190,523 GBP2024-03-31
100,881 GBP2023-03-31
Net Current Assets/Liabilities
90,111 GBP2024-03-31
94,769 GBP2023-03-31
Total Assets Less Current Liabilities
92,554 GBP2024-03-31
100,711 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
92,552 GBP2024-03-31
100,709 GBP2023-03-31
Equity
92,554 GBP2024-03-31
100,711 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
99,197 GBP2023-03-31
Furniture and fittings
18,594 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
99,197 GBP2024-03-31
99,197 GBP2023-03-31
Furniture and fittings
16,151 GBP2024-03-31
12,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,348 GBP2024-03-31
111,849 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,443 GBP2024-03-31
5,942 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,823 GBP2024-03-31
8,720 GBP2023-03-31
Prepayments
Current
10,800 GBP2024-03-31
11,694 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,623 GBP2024-03-31
20,414 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Corporation Tax Payable
Current
33,798 GBP2024-03-31
34,921 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,439 GBP2024-03-31
10,816 GBP2023-03-31
Other Creditors
Current
6,944 GBP2024-03-31
4,384 GBP2023-03-31
Accrued Liabilities
Current
76,000 GBP2024-03-31
1,000 GBP2023-03-31