Intangible Assets
106 GBP2024-03-31
164 GBP2023-03-31
Property, Plant & Equipment
1,241 GBP2024-03-31
1,405 GBP2023-03-31
Fixed Assets
1,347 GBP2024-03-31
1,569 GBP2023-03-31
Debtors
41,948 GBP2024-03-31
90,489 GBP2023-03-31
Cash at bank and in hand
44,894 GBP2024-03-31
34,450 GBP2023-03-31
Current Assets
86,842 GBP2024-03-31
124,939 GBP2023-03-31
Net Current Assets/Liabilities
38,402 GBP2024-03-31
37,448 GBP2023-03-31
Total Assets Less Current Liabilities
39,749 GBP2024-03-31
39,017 GBP2023-03-31
Net Assets/Liabilities
39,749 GBP2024-03-31
39,017 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
39,739 GBP2024-03-31
39,007 GBP2023-03-31
Equity
39,749 GBP2024-03-31
39,017 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
4,885 GBP2024-03-31
4,885 GBP2023-04-01
Intangible Assets - Gross Cost
4,885 GBP2024-03-31
4,885 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
4,779 GBP2024-03-31
4,721 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
58 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
106 GBP2024-03-31
164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,719 GBP2024-03-31
10,388 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
2,719 GBP2024-03-31
10,388 GBP2023-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,478 GBP2024-03-31
8,983 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,478 GBP2024-03-31
8,983 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,241 GBP2024-03-31
Trade Debtors/Trade Receivables
41,092 GBP2024-03-31
89,689 GBP2023-03-31
Prepayments/Accrued Income
856 GBP2024-03-31
800 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,754 GBP2024-03-31
36,751 GBP2023-03-31
Taxation/Social Security Payable
28,730 GBP2024-03-31
30,776 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,956 GBP2024-03-31
19,964 GBP2023-03-31
Dividends Paid on Shares
35,680 GBP2023-04-01 ~ 2024-03-31
23,130 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
35,680 GBP2023-04-01 ~ 2024-03-31