Property, Plant & Equipment
1,019 GBP2024-03-31
651 GBP2023-03-31
Fixed Assets
1,019 GBP2024-03-31
651 GBP2023-03-31
Debtors
8,311 GBP2024-03-31
2,607 GBP2023-03-31
Cash at bank and in hand
28,211 GBP2024-03-31
7,164 GBP2023-03-31
Current Assets
36,522 GBP2024-03-31
9,771 GBP2023-03-31
Net Current Assets/Liabilities
17,902 GBP2024-03-31
-746 GBP2023-03-31
Total Assets Less Current Liabilities
18,921 GBP2024-03-31
-95 GBP2023-03-31
Net Assets/Liabilities
18,921 GBP2024-03-31
-95 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
16,921 GBP2024-03-31
-2,095 GBP2023-03-31
Equity
18,921 GBP2024-03-31
-95 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
9,040 GBP2024-03-31
7,844 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
9,040 GBP2024-03-31
7,844 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,021 GBP2024-03-31
7,193 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,021 GBP2024-03-31
7,193 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,019 GBP2024-03-31
Trade Debtors/Trade Receivables
7,737 GBP2024-03-31
1,910 GBP2023-03-31
Prepayments/Accrued Income
574 GBP2024-03-31
697 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
988 GBP2024-03-31
72 GBP2023-03-31
Taxation/Social Security Payable
11,869 GBP2024-03-31
5,019 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,966 GBP2024-03-31
3,900 GBP2023-03-31
Other Creditors
Amounts falling due within one year
300 GBP2024-03-31
300 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,497 GBP2024-03-31
1,226 GBP2023-03-31