Property, Plant & Equipment
5,584 GBP2024-03-31
7,446 GBP2023-03-31
Debtors
Current
326,385 GBP2024-03-31
244,943 GBP2023-03-31
Cash at bank and in hand
14,985 GBP2024-03-31
3,150 GBP2023-03-31
Current Assets
341,370 GBP2024-03-31
248,093 GBP2023-03-31
Net Current Assets/Liabilities
244,438 GBP2024-03-31
194,181 GBP2023-03-31
Total Assets Less Current Liabilities
250,022 GBP2024-03-31
201,627 GBP2023-03-31
Net Assets/Liabilities
249,294 GBP2024-03-31
200,618 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
249,194 GBP2024-03-31
200,518 GBP2023-03-31
Equity
249,294 GBP2024-03-31
200,618 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,120 GBP2024-03-31
8,120 GBP2023-03-31
Other
70,407 GBP2024-03-31
70,407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,527 GBP2024-03-31
78,527 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,120 GBP2024-03-31
8,120 GBP2023-03-31
Other
64,823 GBP2024-03-31
62,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,943 GBP2024-03-31
71,081 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,584 GBP2024-03-31
7,446 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,722 GBP2024-03-31
132,379 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
326,385 GBP2024-03-31
244,943 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
67,972 GBP2024-03-31
43,788 GBP2023-03-31
Taxation/Social Security Payable
13,531 GBP2024-03-31
4,855 GBP2023-03-31
Other Creditors
15,429 GBP2024-03-31
5,269 GBP2023-03-31