Intangible Assets
2,800 GBP2023-03-31
Property, Plant & Equipment
1,867 GBP2024-03-31
1,292 GBP2023-03-31
Fixed Assets
1,867 GBP2024-03-31
4,092 GBP2023-03-31
Total Inventories
2,874 GBP2024-03-31
2,722 GBP2023-03-31
Debtors
165,988 GBP2024-03-31
67,490 GBP2023-03-31
Cash at bank and in hand
402,137 GBP2024-03-31
485,223 GBP2023-03-31
Current Assets
570,999 GBP2024-03-31
555,435 GBP2023-03-31
Net Current Assets/Liabilities
452,447 GBP2024-03-31
428,655 GBP2023-03-31
Total Assets Less Current Liabilities
454,314 GBP2024-03-31
432,747 GBP2023-03-31
Net Assets/Liabilities
453,959 GBP2024-03-31
431,972 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
453,958 GBP2024-03-31
431,971 GBP2023-03-31
Equity
453,959 GBP2024-03-31
431,972 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
27,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
27,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,158 GBP2024-03-31
3,158 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,157 GBP2024-03-31
3,158 GBP2023-03-31
Office equipment
999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,125 GBP2024-03-31
1,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,290 GBP2024-03-31
1,866 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
259 GBP2023-04-01 ~ 2024-03-31
Office equipment
165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
165 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,033 GBP2024-03-31
1,292 GBP2023-03-31
Office equipment
834 GBP2024-03-31
Value of work in progress
2,874 GBP2024-03-31
2,722 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,309 GBP2024-03-31
32,999 GBP2023-03-31
Debtors
Amounts falling due within one year
165,988 GBP2024-03-31
67,490 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,935 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,992 GBP2024-03-31
39,588 GBP2023-03-31
Other Creditors
Amounts falling due within one year
69,963 GBP2024-03-31
72,974 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,597 GBP2024-03-31
12,283 GBP2023-03-31
Net Deferred Tax Liability/Asset
355 GBP2024-03-31
775 GBP2023-03-31