Property, Plant & Equipment
326 GBP2024-03-31
470 GBP2023-03-31
Fixed Assets
326 GBP2024-03-31
470 GBP2023-03-31
Trade Debtors/Trade Receivables
26,987 GBP2024-03-31
21,623 GBP2023-03-31
Cash at bank and in hand
39,324 GBP2024-03-31
44,365 GBP2023-03-31
Current Assets
66,311 GBP2024-03-31
65,988 GBP2023-03-31
Net Current Assets/Liabilities
41,640 GBP2024-03-31
Total Assets Less Current Liabilities
41,966 GBP2024-03-31
46,208 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,833 GBP2024-03-31
-10,833 GBP2023-03-31
Net Assets/Liabilities
36,047 GBP2024-03-31
35,286 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,947 GBP2024-03-31
35,186 GBP2023-03-31
Equity
36,047 GBP2024-03-31
35,286 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
11,119 GBP2024-03-31
11,119 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,119 GBP2024-03-31
11,119 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,869 GBP2024-03-31
2,869 GBP2023-03-31
Furniture and fittings
1,065 GBP2024-03-31
1,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,543 GBP2024-03-31
2,399 GBP2023-03-31
Furniture and fittings
953 GBP2024-03-31
913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
112 GBP2024-03-31
152 GBP2023-03-31
Tools and equipment
214 GBP2024-03-31
318 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,718 GBP2024-03-31
18,813 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,269 GBP2024-03-31
2,810 GBP2023-03-31
Debtors
Amounts falling due within one year
26,987 GBP2024-03-31
21,623 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,671 GBP2024-03-31
15,250 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31