Property, Plant & Equipment
960 GBP2024-03-31
2,021 GBP2023-03-31
Fixed Assets - Investments
492 GBP2024-03-31
492 GBP2023-03-31
Fixed Assets
1,452 GBP2024-03-31
2,513 GBP2023-03-31
Debtors
Current
644,085 GBP2024-03-31
374,049 GBP2023-03-31
Cash at bank and in hand
296,419 GBP2024-03-31
226,293 GBP2023-03-31
Current Assets
940,504 GBP2024-03-31
600,342 GBP2023-03-31
Net Current Assets/Liabilities
447,786 GBP2024-03-31
373,435 GBP2023-03-31
Total Assets Less Current Liabilities
449,238 GBP2024-03-31
375,948 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,215 GBP2024-03-31
-22,419 GBP2023-03-31
Net Assets/Liabilities
436,841 GBP2024-03-31
353,145 GBP2023-03-31
Equity
Called up share capital
48 GBP2024-03-31
48 GBP2023-03-31
Retained earnings (accumulated losses)
436,793 GBP2024-03-31
353,097 GBP2023-03-31
Equity
436,841 GBP2024-03-31
353,145 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
14,296 GBP2024-03-31
14,296 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,296 GBP2024-03-31
14,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,336 GBP2024-03-31
12,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,336 GBP2024-03-31
12,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
960 GBP2024-03-31
2,021 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
579,894 GBP2024-03-31
Amounts falling due within one year, Current
318,126 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
644,085 GBP2024-03-31
Amounts falling due within one year, Current
374,049 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,204 GBP2024-03-31
Trade Creditors/Trade Payables
364,065 GBP2024-03-31
4,701 GBP2023-03-31
Amounts Owed to Related Parties
66,697 GBP2024-03-31
38,040 GBP2023-03-31
Taxation/Social Security Payable
38,536 GBP2024-03-31
59,632 GBP2023-03-31
Other Creditors
13,216 GBP2024-03-31
114,582 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
12,215 GBP2024-03-31
22,419 GBP2023-03-31