Property, Plant & Equipment
7,421 GBP2024-03-31
6,699 GBP2023-03-31
Fixed Assets
7,421 GBP2024-03-31
6,699 GBP2023-03-31
Debtors
1,522 GBP2024-03-31
10,255 GBP2023-03-31
Cash at bank and in hand
135,482 GBP2024-03-31
67,015 GBP2023-03-31
Current Assets
137,004 GBP2024-03-31
77,270 GBP2023-03-31
Net Current Assets/Liabilities
39,172 GBP2024-03-31
6,618 GBP2023-03-31
Total Assets Less Current Liabilities
46,593 GBP2024-03-31
13,317 GBP2023-03-31
Net Assets/Liabilities
46,593 GBP2024-03-31
13,317 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
46,591 GBP2024-03-31
13,315 GBP2023-03-31
Equity
46,593 GBP2024-03-31
13,317 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
442023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
37,202 GBP2024-03-31
37,202 GBP2023-03-31
Intangible Assets - Gross Cost
37,202 GBP2024-03-31
37,202 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,202 GBP2024-03-31
37,202 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,202 GBP2024-03-31
37,202 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,680 GBP2024-03-31
17,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,464 GBP2024-03-31
17,589 GBP2023-03-31
Office equipment
1,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,448 GBP2024-03-31
10,890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,043 GBP2024-03-31
10,890 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,558 GBP2023-04-01 ~ 2024-03-31
Office equipment
595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
595 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,232 GBP2024-03-31
6,699 GBP2023-03-31
Office equipment
1,189 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,788 GBP2024-03-31
25,529 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,567 GBP2024-03-31
1,868 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
52,547 GBP2024-03-31
43,255 GBP2023-03-31
Advances or credits given to directors
0 GBP2024-03-31
9,130 GBP2023-04-01
Advances or credits made to directors during the period
89,462 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
98,592 GBP2023-04-01 ~ 2024-03-31