Property, Plant & Equipment
6,895 GBP2024-03-31
2,222 GBP2023-03-31
Debtors
38,630 GBP2024-03-31
19,215 GBP2023-03-31
Cash at bank and in hand
141,077 GBP2024-03-31
135,686 GBP2023-03-31
Current Assets
179,707 GBP2024-03-31
154,901 GBP2023-03-31
Creditors
Current
69,248 GBP2024-03-31
24,790 GBP2023-03-31
Net Current Assets/Liabilities
110,459 GBP2024-03-31
130,111 GBP2023-03-31
Total Assets Less Current Liabilities
117,354 GBP2024-03-31
132,333 GBP2023-03-31
Net Assets/Liabilities
115,643 GBP2024-03-31
131,911 GBP2023-03-31
Equity
Called up share capital
203 GBP2024-03-31
203 GBP2023-03-31
Retained earnings (accumulated losses)
115,440 GBP2024-03-31
131,708 GBP2023-03-31
Equity
115,643 GBP2024-03-31
131,911 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,426 GBP2024-03-31
5,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,531 GBP2024-03-31
3,214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,895 GBP2024-03-31
2,222 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,083 GBP2024-03-31
1,787 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
31,547 GBP2024-03-31
17,428 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,630 GBP2024-03-31
19,215 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,891 GBP2024-03-31
1,651 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,885 GBP2024-03-31
18,714 GBP2023-03-31
Other Creditors
Current
4,472 GBP2024-03-31
4,425 GBP2023-03-31