Property, Plant & Equipment
558 GBP2024-03-31
698 GBP2023-03-31
Fixed Assets
558 GBP2024-03-31
698 GBP2023-03-31
Total Inventories
40,455 GBP2024-03-31
138,120 GBP2023-03-31
Debtors
354,997 GBP2024-03-31
140,615 GBP2023-03-31
Cash at bank and in hand
123,763 GBP2024-03-31
131,832 GBP2023-03-31
Current Assets
519,215 GBP2024-03-31
410,567 GBP2023-03-31
Net Current Assets/Liabilities
364,506 GBP2024-03-31
294,616 GBP2023-03-31
Total Assets Less Current Liabilities
365,064 GBP2024-03-31
295,314 GBP2023-03-31
Net Assets/Liabilities
365,064 GBP2024-03-31
295,314 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
365,062 GBP2024-03-31
295,312 GBP2023-03-31
Equity
365,064 GBP2024-03-31
295,314 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
1,363 GBP2024-03-31
1,363 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,363 GBP2024-03-31
1,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
805 GBP2024-03-31
665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
805 GBP2024-03-31
665 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
558 GBP2024-03-31
698 GBP2023-03-31
Other types of inventories not specified separately
40,455 GBP2024-03-31
138,120 GBP2023-03-31
Trade Debtors/Trade Receivables
350,968 GBP2024-03-31
135,279 GBP2023-03-31
Other Debtors
4,029 GBP2024-03-31
5,336 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
356 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
100,788 GBP2024-03-31
58,362 GBP2023-03-31
Other Creditors
Amounts falling due within one year
53,565 GBP2024-03-31
57,589 GBP2023-03-31