Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,465 GBP2024-03-31
5,455 GBP2023-03-31
Fixed Assets
3,465 GBP2024-03-31
5,455 GBP2023-03-31
Debtors
193,819 GBP2024-03-31
110,628 GBP2023-03-31
Cash at bank and in hand
688,875 GBP2024-03-31
629,831 GBP2023-03-31
Current Assets
882,694 GBP2024-03-31
740,459 GBP2023-03-31
Net Current Assets/Liabilities
831,862 GBP2024-03-31
707,511 GBP2023-03-31
Total Assets Less Current Liabilities
835,327 GBP2024-03-31
712,966 GBP2023-03-31
Net Assets/Liabilities
834,462 GBP2024-03-31
712,088 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
834,362 GBP2024-03-31
711,988 GBP2023-03-31
Equity
834,462 GBP2024-03-31
712,088 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,427 GBP2024-03-31
16,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,427 GBP2024-03-31
16,138 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,962 GBP2024-03-31
10,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,962 GBP2024-03-31
10,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,465 GBP2024-03-31
5,455 GBP2023-03-31
Trade Debtors/Trade Receivables
31,527 GBP2024-03-31
29,381 GBP2023-03-31
Other Debtors
162,292 GBP2024-03-31
81,247 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,543 GBP2024-03-31
28,434 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,289 GBP2024-03-31
4,514 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31