Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
347 GBP2024-03-31
773 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
347 GBP2024-03-31
773 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
23,156 GBP2024-03-31
59,054 GBP2023-03-31
Cash at bank and in hand
72,747 GBP2024-03-31
47,207 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
95,903 GBP2024-03-31
106,261 GBP2023-03-31
Net Current Assets/Liabilities
68,386 GBP2024-03-31
72,943 GBP2023-03-31
Total Assets Less Current Liabilities
68,733 GBP2024-03-31
73,716 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
68,733 GBP2024-03-31
73,569 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
68,723 GBP2024-03-31
73,559 GBP2023-03-31
Equity
68,733 GBP2024-03-31
73,569 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,027 GBP2024-03-31
4,027 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,027 GBP2024-03-31
4,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,680 GBP2024-03-31
3,254 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,680 GBP2024-03-31
3,254 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
347 GBP2024-03-31
773 GBP2023-03-31
Trade Debtors/Trade Receivables
12,150 GBP2024-03-31
21,600 GBP2023-03-31
Prepayments/Accrued Income
8,327 GBP2024-03-31
35,564 GBP2023-03-31
Other Debtors
2,679 GBP2024-03-31
1,890 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,587 GBP2024-03-31
18,790 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,767 GBP2024-03-31
12,532 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,163 GBP2024-03-31
1,996 GBP2023-03-31