Property, Plant & Equipment
54 GBP2024-03-31
72 GBP2023-03-31
Fixed Assets
54 GBP2024-03-31
72 GBP2023-03-31
Trade Debtors/Trade Receivables
85,588 GBP2024-03-31
79,843 GBP2023-03-31
Cash at bank and in hand
70 GBP2024-03-31
70 GBP2023-03-31
Current Assets
85,658 GBP2024-03-31
79,913 GBP2023-03-31
Net Current Assets/Liabilities
36,346 GBP2024-03-31
Total Assets Less Current Liabilities
36,400 GBP2024-03-31
34,397 GBP2023-03-31
Net Assets/Liabilities
36,400 GBP2024-03-31
34,397 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,300 GBP2024-03-31
34,297 GBP2023-03-31
Equity
36,400 GBP2024-03-31
34,397 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,537 GBP2024-03-31
7,537 GBP2023-03-31
Furniture and fittings
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,483 GBP2024-03-31
7,465 GBP2023-03-31
Furniture and fittings
2,947 GBP2024-03-31
2,929 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
53 GBP2024-03-31
71 GBP2023-03-31
Tools and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
80,656 GBP2024-03-31
74,736 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,932 GBP2024-03-31
5,107 GBP2023-03-31
Debtors
Amounts falling due within one year
85,588 GBP2024-03-31
79,843 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,106 GBP2024-03-31
12,722 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,082 GBP2024-03-31
11,693 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,430 GBP2024-03-31
6,927 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
181 GBP2024-03-31
2,011 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,513 GBP2024-03-31
12,235 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31