Property, Plant & Equipment
1,699 GBP2024-03-31
597 GBP2023-03-31
Debtors
Current
37,813 GBP2024-03-31
24,440 GBP2023-03-31
Cash at bank and in hand
374,031 GBP2024-03-31
353,226 GBP2023-03-31
Current Assets
411,844 GBP2024-03-31
377,666 GBP2023-03-31
Net Current Assets/Liabilities
381,444 GBP2024-03-31
339,416 GBP2023-03-31
Net Assets/Liabilities
383,143 GBP2024-03-31
340,013 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
383,043 GBP2024-03-31
339,913 GBP2023-03-31
Equity
383,143 GBP2024-03-31
340,013 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,738 GBP2024-03-31
2,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,738 GBP2024-03-31
2,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,039 GBP2024-03-31
1,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,039 GBP2024-03-31
1,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,699 GBP2024-03-31
597 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,137 GBP2024-03-31
22,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,236 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
37,813 GBP2024-03-31
24,440 GBP2023-03-31
Trade Creditors/Trade Payables
3,414 GBP2024-03-31
3,580 GBP2023-03-31
Amounts Owed to Related Parties
6,966 GBP2023-03-31
Taxation/Social Security Payable
3,311 GBP2024-03-31
3,468 GBP2023-03-31
Other Creditors
23,675 GBP2024-03-31
24,236 GBP2023-03-31