Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
339 GBP2024-03-31
509 GBP2023-03-31
Fixed Assets
339 GBP2024-03-31
509 GBP2023-03-31
Debtors
9,093 GBP2024-03-31
10,747 GBP2023-03-31
Cash at bank and in hand
942,394 GBP2024-03-31
844,282 GBP2023-03-31
Current Assets
951,487 GBP2024-03-31
855,029 GBP2023-03-31
Net Current Assets/Liabilities
908,493 GBP2024-03-31
823,392 GBP2023-03-31
Total Assets Less Current Liabilities
908,832 GBP2024-03-31
823,901 GBP2023-03-31
Net Assets/Liabilities
908,832 GBP2024-03-31
823,901 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
908,732 GBP2024-03-31
823,801 GBP2023-03-31
Equity
908,832 GBP2024-03-31
823,901 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Gross Cost
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,361 GBP2024-03-31
5,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,361 GBP2024-03-31
5,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
339 GBP2024-03-31
509 GBP2023-03-31
Other Debtors
9,093 GBP2024-03-31
10,747 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
31,119 GBP2024-03-31
21,306 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,446 GBP2024-03-31
7,822 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,429 GBP2024-03-31
2,509 GBP2023-03-31