Property, Plant & Equipment
2,049 GBP2024-03-31
2,527 GBP2023-03-31
Debtors
Current
2,319,586 GBP2024-03-31
1,743,845 GBP2023-03-31
Cash at bank and in hand
95,273 GBP2024-03-31
237,220 GBP2023-03-31
Current Assets
2,414,859 GBP2024-03-31
1,981,065 GBP2023-03-31
Net Current Assets/Liabilities
2,223,416 GBP2024-03-31
1,800,700 GBP2023-03-31
Total Assets Less Current Liabilities
2,225,465 GBP2024-03-31
1,803,227 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-43,085 GBP2023-03-31
Net Assets/Liabilities
2,225,465 GBP2024-03-31
1,760,142 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,225,365 GBP2024-03-31
1,760,042 GBP2023-03-31
Equity
2,225,465 GBP2024-03-31
1,760,142 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,056 GBP2024-03-31
15,606 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,056 GBP2024-03-31
15,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,007 GBP2024-03-31
13,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,007 GBP2024-03-31
13,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,049 GBP2024-03-31
2,527 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,330 GBP2024-03-31
Current, Amounts falling due within one year
24,099 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,260,256 GBP2024-03-31
Current, Amounts falling due within one year
1,719,746 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,319,586 GBP2024-03-31
Current, Amounts falling due within one year
1,743,845 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
6,888 GBP2024-03-31
16,866 GBP2023-03-31
Amounts Owed to Related Parties
27,276 GBP2024-03-31
33,449 GBP2023-03-31
Other Creditors
157,279 GBP2024-03-31
110,050 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
43,085 GBP2023-03-31