Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,763 GBP2024-03-31
10,766 GBP2023-03-31
Fixed Assets
3,763 GBP2024-03-31
10,766 GBP2023-03-31
Debtors
176,757 GBP2024-03-31
311,595 GBP2023-03-31
Cash at bank and in hand
320,908 GBP2024-03-31
355,570 GBP2023-03-31
Current Assets
497,665 GBP2024-03-31
667,165 GBP2023-03-31
Net Current Assets/Liabilities
443,580 GBP2024-03-31
572,208 GBP2023-03-31
Total Assets Less Current Liabilities
447,343 GBP2024-03-31
582,974 GBP2023-03-31
Net Assets/Liabilities
446,623 GBP2024-03-31
580,424 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
446,621 GBP2024-03-31
580,422 GBP2023-03-31
Equity
446,623 GBP2024-03-31
580,424 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,016 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,253 GBP2024-03-31
52,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,253 GBP2024-03-31
52,251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,763 GBP2024-03-31
10,765 GBP2023-03-31
Trade Debtors/Trade Receivables
133,565 GBP2024-03-31
140,715 GBP2023-03-31
Other Debtors
43,192 GBP2024-03-31
170,880 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,672 GBP2024-03-31
52,491 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,498 GBP2024-03-31
25,197 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,842 GBP2024-03-31
11,831 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,073 GBP2024-03-31
5,438 GBP2023-03-31