Property, Plant & Equipment
4,543 GBP2024-03-31
6,680 GBP2023-03-31
Fixed Assets
4,543 GBP2024-03-31
6,680 GBP2023-03-31
Debtors
189,546 GBP2024-03-31
133,474 GBP2023-03-31
Cash at bank and in hand
143,671 GBP2024-03-31
198,702 GBP2023-03-31
Current Assets
333,217 GBP2024-03-31
332,176 GBP2023-03-31
Net Current Assets/Liabilities
232,226 GBP2024-03-31
247,169 GBP2023-03-31
Total Assets Less Current Liabilities
236,769 GBP2024-03-31
253,849 GBP2023-03-31
Net Assets/Liabilities
236,769 GBP2024-03-31
253,849 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
42,850 GBP2024-03-31
42,850 GBP2023-03-31
Retained earnings (accumulated losses)
192,919 GBP2024-03-31
209,999 GBP2023-03-31
Equity
236,769 GBP2024-03-31
253,849 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,720 GBP2024-03-31
13,775 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
14,720 GBP2024-03-31
13,775 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,177 GBP2024-03-31
7,095 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,177 GBP2024-03-31
7,095 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,543 GBP2024-03-31
6,680 GBP2023-03-31
Trade Debtors/Trade Receivables
173,531 GBP2024-03-31
115,913 GBP2023-03-31
Other Debtors
7,647 GBP2024-03-31
4,840 GBP2023-03-31
Prepayments/Accrued Income
8,368 GBP2024-03-31
12,721 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,996 GBP2024-03-31
4,779 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59,419 GBP2024-03-31
Other Taxation & Social Security Payable
76,376 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,723 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,853 GBP2024-03-31
3,852 GBP2023-03-31