Property, Plant & Equipment
25 GBP2024-03-31
37 GBP2023-03-31
Debtors
Current
153,964 GBP2024-03-31
62,765 GBP2023-03-31
Cash at bank and in hand
421,433 GBP2024-03-31
347,460 GBP2023-03-31
Current Assets
575,397 GBP2024-03-31
410,225 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,859 GBP2024-03-31
-50,012 GBP2023-03-31
Net Current Assets/Liabilities
504,538 GBP2024-03-31
360,213 GBP2023-03-31
Net Assets/Liabilities
504,563 GBP2024-03-31
360,250 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
504,463 GBP2024-03-31
360,150 GBP2023-03-31
Equity
504,563 GBP2024-03-31
360,250 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
939 GBP2024-03-31
939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
939 GBP2024-03-31
939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
914 GBP2024-03-31
902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
914 GBP2024-03-31
902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25 GBP2024-03-31
37 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,621 GBP2024-03-31
3,097 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
126,343 GBP2024-03-31
59,668 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
153,964 GBP2024-03-31
62,765 GBP2023-03-31
Other Creditors
70,859 GBP2024-03-31