Property, Plant & Equipment
835 GBP2024-03-31
1,715 GBP2023-03-31
Fixed Assets
835 GBP2024-03-31
1,715 GBP2023-03-31
Debtors
348,329 GBP2024-03-31
202,150 GBP2023-03-31
Current assets - Investments
85,000 GBP2024-03-31
Cash at bank and in hand
164,626 GBP2024-03-31
266,673 GBP2023-03-31
Current Assets
597,955 GBP2024-03-31
468,823 GBP2023-03-31
Net Current Assets/Liabilities
451,634 GBP2024-03-31
349,320 GBP2023-03-31
Total Assets Less Current Liabilities
452,469 GBP2024-03-31
351,035 GBP2023-03-31
Net Assets/Liabilities
452,469 GBP2024-03-31
351,035 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
452,468 GBP2024-03-31
351,034 GBP2023-03-31
Equity
452,469 GBP2024-03-31
351,035 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,166 GBP2024-03-31
4,166 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,166 GBP2024-03-31
4,166 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,331 GBP2024-03-31
2,451 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,331 GBP2024-03-31
2,451 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
835 GBP2024-03-31
Trade Debtors/Trade Receivables
328,895 GBP2024-03-31
92,150 GBP2023-03-31
Amounts owed by directors
9,434 GBP2024-03-31
Other Debtors
10,000 GBP2024-03-31
110,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,670 GBP2024-03-31
17,425 GBP2023-03-31
Taxation/Social Security Payable
138,192 GBP2024-03-31
91,458 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
4,843 GBP2023-03-31
Other Creditors
Amounts falling due within one year
320 GBP2024-03-31
369 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,139 GBP2024-03-31
5,408 GBP2023-03-31
Dividends Paid on Shares
74,256 GBP2023-04-01 ~ 2024-03-31
88,104 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
74,256 GBP2023-04-01 ~ 2024-03-31