Property, Plant & Equipment
6,120 GBP2024-03-31
3,083 GBP2023-03-31
Debtors
Current
55,226 GBP2024-03-31
68,736 GBP2023-03-31
Cash at bank and in hand
31,312 GBP2024-03-31
17,608 GBP2023-03-31
Current Assets
86,538 GBP2024-03-31
86,344 GBP2023-03-31
Net Current Assets/Liabilities
13,635 GBP2024-03-31
24,699 GBP2023-03-31
Total Assets Less Current Liabilities
19,755 GBP2024-03-31
27,782 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,988 GBP2023-03-31
Net Assets/Liabilities
5,259 GBP2024-03-31
3,794 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,159 GBP2024-03-31
3,694 GBP2023-03-31
Equity
5,259 GBP2024-03-31
3,794 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
11,150 GBP2024-03-31
6,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,150 GBP2024-03-31
6,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,030 GBP2024-03-31
3,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,030 GBP2024-03-31
3,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,120 GBP2024-03-31
3,083 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,646 GBP2024-03-31
Amounts falling due within one year, Current
7,230 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,580 GBP2024-03-31
Amounts falling due within one year, Current
61,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
55,226 GBP2024-03-31
Amounts falling due within one year, Current
68,736 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,500 GBP2024-03-31
Non-current, Amounts falling due after one year
23,988 GBP2023-03-31