Property, Plant & Equipment
793 GBP2024-03-31
912 GBP2023-03-31
Fixed Assets
793 GBP2024-03-31
912 GBP2023-03-31
Debtors
25,834 GBP2024-03-31
13,579 GBP2023-03-31
Cash at bank and in hand
43,605 GBP2024-03-31
32,376 GBP2023-03-31
Current Assets
69,439 GBP2024-03-31
45,955 GBP2023-03-31
Net Current Assets/Liabilities
48,323 GBP2024-03-31
31,079 GBP2023-03-31
Total Assets Less Current Liabilities
49,116 GBP2024-03-31
31,991 GBP2023-03-31
Net Assets/Liabilities
48,936 GBP2024-03-31
31,811 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
48,934 GBP2024-03-31
31,809 GBP2023-03-31
Equity
48,936 GBP2024-03-31
31,811 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,943 GBP2024-03-31
4,943 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,943 GBP2024-03-31
4,943 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,150 GBP2024-03-31
4,031 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,150 GBP2024-03-31
4,031 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
793 GBP2024-03-31
Trade Debtors/Trade Receivables
25,177 GBP2024-03-31
12,922 GBP2023-03-31
Other Debtors
657 GBP2024-03-31
657 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,273 GBP2024-03-31
54 GBP2023-03-31
Taxation/Social Security Payable
19,808 GBP2024-03-31
14,714 GBP2023-03-31
Other Creditors
Amounts falling due within one year
34 GBP2024-03-31
108 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-03-31
Dividends Paid on Shares
5,742 GBP2023-04-01 ~ 2024-03-31
5,160 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
5,742 GBP2023-04-01 ~ 2024-03-31