Property, Plant & Equipment
2,974 GBP2024-03-31
2,967 GBP2023-03-31
Debtors
Current
35,429 GBP2024-03-31
51,778 GBP2023-03-31
Cash at bank and in hand
34,844 GBP2024-03-31
32,976 GBP2023-03-31
Current Assets
70,273 GBP2024-03-31
84,754 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-57,682 GBP2024-03-31
-69,724 GBP2023-03-31
Net Current Assets/Liabilities
12,591 GBP2024-03-31
15,030 GBP2023-03-31
Total Assets Less Current Liabilities
15,565 GBP2024-03-31
17,997 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,537 GBP2024-03-31
-14,558 GBP2023-03-31
Net Assets/Liabilities
5,463 GBP2024-03-31
2,875 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
5,443 GBP2024-03-31
2,855 GBP2023-03-31
Equity
5,463 GBP2024-03-31
2,875 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,094 GBP2023-04-01 ~ 2024-03-31
935 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,835 GBP2024-03-31
4,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,835 GBP2024-03-31
4,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,861 GBP2024-03-31
1,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,861 GBP2024-03-31
1,767 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,974 GBP2024-03-31
2,967 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,272 GBP2024-03-31
44,275 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,563 GBP2024-03-31
7,503 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,429 GBP2024-03-31
51,778 GBP2023-03-31