Property, Plant & Equipment
1,207 GBP2024-03-31
101 GBP2023-03-31
Fixed Assets
1,207 GBP2024-03-31
101 GBP2023-03-31
Debtors
46,331 GBP2024-03-31
43,305 GBP2023-03-31
Cash at bank and in hand
19,030 GBP2024-03-31
9,087 GBP2023-03-31
Current Assets
65,361 GBP2024-03-31
52,392 GBP2023-03-31
Net Current Assets/Liabilities
37,324 GBP2024-03-31
26,907 GBP2023-03-31
Total Assets Less Current Liabilities
38,531 GBP2024-03-31
27,008 GBP2023-03-31
Creditors
Non-current
-13,646 GBP2024-03-31
-15,898 GBP2023-03-31
Net Assets/Liabilities
24,584 GBP2024-03-31
11,085 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,484 GBP2024-03-31
10,985 GBP2023-03-31
Equity
24,584 GBP2024-03-31
11,085 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,547 GBP2024-03-31
4,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,340 GBP2024-03-31
3,978 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,207 GBP2024-03-31
101 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,676 GBP2024-03-31
Amounts falling due within one year, Current
34,861 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,655 GBP2024-03-31
Amounts falling due within one year, Current
8,444 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,331 GBP2024-03-31
Amounts falling due within one year, Current
43,305 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,809 GBP2024-03-31
6,829 GBP2023-03-31
Trade Creditors/Trade Payables
Current
366 GBP2024-03-31
3,209 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,862 GBP2024-03-31
15,447 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,646 GBP2024-03-31
15,898 GBP2023-03-31