Property, Plant & Equipment
732 GBP2024-03-31
1,562 GBP2023-03-31
Fixed Assets
732 GBP2024-03-31
1,562 GBP2023-03-31
Debtors
142,225 GBP2024-03-31
27,549 GBP2023-03-31
Cash at bank and in hand
44,197 GBP2024-03-31
116,441 GBP2023-03-31
Current Assets
186,422 GBP2024-03-31
143,990 GBP2023-03-31
Net Current Assets/Liabilities
128,854 GBP2024-03-31
110,635 GBP2023-03-31
Total Assets Less Current Liabilities
129,586 GBP2024-03-31
112,197 GBP2023-03-31
Net Assets/Liabilities
129,447 GBP2024-03-31
112,197 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
129,445 GBP2024-03-31
112,195 GBP2023-03-31
Equity
129,447 GBP2024-03-31
112,197 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,867 GBP2024-03-31
57,867 GBP2023-03-31
Office equipment
24,651 GBP2024-03-31
24,651 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,518 GBP2024-03-31
82,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,419 GBP2024-03-31
56,785 GBP2023-03-31
Office equipment
24,367 GBP2024-03-31
24,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,786 GBP2024-03-31
80,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
634 GBP2023-04-01 ~ 2024-03-31
Office equipment
196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
448 GBP2024-03-31
1,082 GBP2023-03-31
Office equipment
284 GBP2024-03-31
480 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,596 GBP2024-03-31
Other Debtors
Amounts falling due within one year
140,629 GBP2024-03-31
27,549 GBP2023-03-31
Debtors
Amounts falling due within one year
142,225 GBP2024-03-31
27,549 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,118 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
52,971 GBP2024-03-31
32,355 GBP2023-03-31
Other Creditors
Amounts falling due within one year
479 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
139 GBP2024-03-31