Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,092 GBP2024-03-31
4,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,725 GBP2024-03-31
4,542 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
367 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
367 GBP2024-03-31
1 GBP2023-03-31
Debtors
571,991 GBP2024-03-31
472,048 GBP2023-03-31
Cash at bank and in hand
3,129 GBP2023-03-31
Current Assets
571,991 GBP2024-03-31
475,177 GBP2023-03-31
Creditors
Amounts falling due within one year
191,698 GBP2024-03-31
273,620 GBP2023-03-31
Net Current Assets/Liabilities
380,293 GBP2024-03-31
201,557 GBP2023-03-31
Total Assets Less Current Liabilities
380,660 GBP2024-03-31
201,558 GBP2023-03-31
Creditors
Amounts falling due after one year
16,900 GBP2024-03-31
25,859 GBP2023-03-31
Net Assets/Liabilities
363,760 GBP2024-03-31
175,699 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
363,759 GBP2024-03-31
175,698 GBP2023-03-31
Equity
363,760 GBP2024-03-31
175,699 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,092 GBP2024-03-31
4,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,725 GBP2024-03-31
4,542 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
80,198 GBP2024-03-31
81,935 GBP2023-03-31
Other Debtors
491,793 GBP2024-03-31
390,113 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,798 GBP2024-03-31
10,600 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,149 GBP2024-03-31
97,538 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,965 GBP2024-03-31
24,044 GBP2023-03-31
Other Creditors
Amounts falling due within one year
103,786 GBP2024-03-31
141,438 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,900 GBP2024-03-31
25,859 GBP2023-03-31