Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,988 GBP2024-03-31
9,398 GBP2023-03-31
Fixed Assets
7,988 GBP2024-03-31
9,398 GBP2023-03-31
Debtors
268,090 GBP2024-03-31
224,115 GBP2023-03-31
Cash at bank and in hand
136,866 GBP2024-03-31
127,468 GBP2023-03-31
Current Assets
404,956 GBP2024-03-31
351,583 GBP2023-03-31
Net Current Assets/Liabilities
302,015 GBP2024-03-31
275,566 GBP2023-03-31
Total Assets Less Current Liabilities
310,003 GBP2024-03-31
284,964 GBP2023-03-31
Net Assets/Liabilities
310,003 GBP2024-03-31
284,964 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
309,903 GBP2024-03-31
284,864 GBP2023-03-31
Equity
310,003 GBP2024-03-31
284,964 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,913 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,925 GBP2024-03-31
18,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,925 GBP2024-03-31
18,515 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,988 GBP2024-03-31
9,398 GBP2023-03-31
Trade Debtors/Trade Receivables
56,939 GBP2024-03-31
29,825 GBP2023-03-31
Other Debtors
211,151 GBP2024-03-31
194,290 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,015 GBP2024-03-31
18,640 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
73,817 GBP2024-03-31
50,356 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,547 GBP2024-03-31
3,398 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,562 GBP2024-03-31
3,623 GBP2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 shares2023-04-01 ~ 2024-03-31