Property, Plant & Equipment
860 GBP2024-03-31
1,446 GBP2023-03-31
Debtors
24,329 GBP2024-03-31
1,200 GBP2023-03-31
Cash at bank and in hand
206,663 GBP2024-03-31
167,834 GBP2023-03-31
Current Assets
230,992 GBP2024-03-31
169,034 GBP2023-03-31
Net Current Assets/Liabilities
176,095 GBP2024-03-31
145,649 GBP2023-03-31
Net Assets/Liabilities
176,955 GBP2024-03-31
147,095 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
176,954 GBP2024-03-31
147,094 GBP2023-03-31
Equity
176,955 GBP2024-03-31
147,095 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,738 GBP2024-03-31
2,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,738 GBP2024-03-31
2,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,878 GBP2024-03-31
1,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,878 GBP2024-03-31
1,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
860 GBP2024-03-31
1,446 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
500 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
24,329 GBP2024-03-31
1,200 GBP2023-03-31
Trade Creditors/Trade Payables
456 GBP2024-03-31
100 GBP2023-03-31
Taxation/Social Security Payable
50,570 GBP2024-03-31
21,977 GBP2023-03-31
Accrued Liabilities
3,525 GBP2024-03-31
1,300 GBP2023-03-31
Other Creditors
34 GBP2024-03-31
Other Remaining Borrowings
Current
312 GBP2024-03-31
8 GBP2023-03-31
Total Borrowings
Current
312 GBP2024-03-31
8 GBP2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
8,859 GBP2022-04-01 ~ 2023-03-31