Property, Plant & Equipment
20,320 GBP2024-03-31
22,525 GBP2023-03-31
Debtors
Current
90,843 GBP2024-03-31
90,694 GBP2023-03-31
Cash at bank and in hand
285,488 GBP2024-03-31
216,137 GBP2023-03-31
Current Assets
376,331 GBP2024-03-31
306,831 GBP2023-03-31
Net Current Assets/Liabilities
290,488 GBP2024-03-31
226,794 GBP2023-03-31
Total Assets Less Current Liabilities
310,808 GBP2024-03-31
249,319 GBP2023-03-31
Net Assets/Liabilities
306,947 GBP2024-03-31
245,039 GBP2023-03-31
Equity
Called up share capital
48 GBP2024-03-31
48 GBP2023-03-31
Retained earnings (accumulated losses)
306,899 GBP2024-03-31
244,991 GBP2023-03-31
Equity
306,947 GBP2024-03-31
245,039 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
77,480 GBP2024-03-31
68,327 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,480 GBP2024-03-31
68,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,160 GBP2024-03-31
45,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,160 GBP2024-03-31
45,802 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,320 GBP2024-03-31
22,525 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,727 GBP2024-03-31
57,089 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
32,116 GBP2024-03-31
33,605 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
90,843 GBP2024-03-31
90,694 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
748 GBP2024-03-31
614 GBP2023-03-31
Other Remaining Borrowings
Current
748 GBP2024-03-31
614 GBP2023-03-31