Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,214 GBP2024-03-31
1,890 GBP2023-03-31
Fixed Assets
3,214 GBP2024-03-31
1,890 GBP2023-03-31
Total Inventories
142,644 GBP2024-03-31
142,644 GBP2023-03-31
Debtors
907,576 GBP2024-03-31
901,354 GBP2023-03-31
Cash at bank and in hand
148,853 GBP2024-03-31
71,794 GBP2023-03-31
Current Assets
1,199,073 GBP2024-03-31
1,115,792 GBP2023-03-31
Net Current Assets/Liabilities
767,484 GBP2024-03-31
699,222 GBP2023-03-31
Total Assets Less Current Liabilities
770,698 GBP2024-03-31
701,112 GBP2023-03-31
Net Assets/Liabilities
770,698 GBP2024-03-31
701,112 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
770,696 GBP2024-03-31
701,110 GBP2023-03-31
Equity
770,698 GBP2024-03-31
701,112 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,485 GBP2024-03-31
2,718 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,485 GBP2024-03-31
2,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,271 GBP2024-03-31
828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,271 GBP2024-03-31
828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,214 GBP2024-03-31
1,890 GBP2023-03-31
Trade Debtors/Trade Receivables
222,015 GBP2024-03-31
222,015 GBP2023-03-31
Other Debtors
685,561 GBP2024-03-31
679,339 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42 GBP2024-03-31
41 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
17,963 GBP2024-03-31
3,221 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
819 GBP2024-03-31
778 GBP2023-03-31
Other Creditors
Amounts falling due within one year
412,765 GBP2024-03-31
412,530 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31