Property, Plant & Equipment
322 GBP2024-03-31
430 GBP2023-03-31
Fixed Assets
322 GBP2024-03-31
430 GBP2023-03-31
Total Inventories
7,403 GBP2024-03-31
4,857 GBP2023-03-31
Debtors
251,802 GBP2024-03-31
167,803 GBP2023-03-31
Cash at bank and in hand
7,245 GBP2024-03-31
Current Assets
266,450 GBP2024-03-31
172,660 GBP2023-03-31
Net Current Assets/Liabilities
117,683 GBP2024-03-31
75,654 GBP2023-03-31
Total Assets Less Current Liabilities
118,005 GBP2024-03-31
76,084 GBP2023-03-31
Net Assets/Liabilities
112,573 GBP2024-03-31
67,736 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
112,572 GBP2024-03-31
67,735 GBP2023-03-31
Equity
112,573 GBP2024-03-31
67,736 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,706 GBP2024-03-31
1,706 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,706 GBP2024-03-31
1,706 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,384 GBP2024-03-31
1,276 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,384 GBP2024-03-31
1,276 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
322 GBP2024-03-31
Value of work in progress
7,403 GBP2024-03-31
4,857 GBP2023-03-31
Trade Debtors/Trade Receivables
11,861 GBP2024-03-31
8,164 GBP2023-03-31
Amounts owed by directors
217,441 GBP2024-03-31
137,139 GBP2023-03-31
Other Debtors
22,500 GBP2024-03-31
22,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,400 GBP2024-03-31
5,495 GBP2023-03-31
Taxation/Social Security Payable
145,367 GBP2024-03-31
91,332 GBP2023-03-31
Other Creditors
Amounts falling due within one year
179 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,432 GBP2024-03-31
8,348 GBP2023-03-31
Dividends Paid on Shares
41,174 GBP2023-04-01 ~ 2024-03-31
41,174 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
41,174 GBP2023-04-01 ~ 2024-03-31