Property, Plant & Equipment
3,490 GBP2024-03-31
3,718 GBP2023-03-31
Fixed Assets - Investments
20,000 GBP2024-03-31
Fixed Assets
23,490 GBP2024-03-31
3,718 GBP2023-03-31
Debtors
211,054 GBP2024-03-31
113,098 GBP2023-03-31
Cash at bank and in hand
116,723 GBP2024-03-31
149,950 GBP2023-03-31
Current Assets
327,777 GBP2024-03-31
263,048 GBP2023-03-31
Net Current Assets/Liabilities
269,732 GBP2024-03-31
225,574 GBP2023-03-31
Total Assets Less Current Liabilities
293,222 GBP2024-03-31
229,292 GBP2023-03-31
Net Assets/Liabilities
290,640 GBP2024-03-31
224,780 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
290,540 GBP2024-03-31
224,680 GBP2023-03-31
Equity
290,640 GBP2024-03-31
224,780 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,871 GBP2024-03-31
1,936 GBP2023-03-31
Office equipment
7,342 GBP2024-03-31
7,342 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,213 GBP2024-03-31
9,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,558 GBP2024-03-31
1,120 GBP2023-03-31
Office equipment
5,165 GBP2024-03-31
4,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,723 GBP2024-03-31
5,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
438 GBP2023-04-01 ~ 2024-03-31
Office equipment
725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,313 GBP2024-03-31
816 GBP2023-03-31
Office equipment
2,177 GBP2024-03-31
2,902 GBP2023-03-31
Other Investments Other Than Loans
Non-current
20,000 GBP2024-03-31
Amounts invested in assets
Non-current
20,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,200 GBP2024-03-31
3,600 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,933 GBP2024-03-31
5,933 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,458 GBP2024-03-31
3,115 GBP2023-03-31
Debtors
Amounts falling due within one year
13,591 GBP2024-03-31
12,648 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
742 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,549 GBP2024-03-31
37,474 GBP2023-03-31
Other Creditors
Amounts falling due within one year
754 GBP2024-03-31
Net Deferred Tax Liability/Asset
837 GBP2024-03-31
706 GBP2023-03-31