Property, Plant & Equipment
8,484 GBP2024-03-31
4,586 GBP2023-03-31
Fixed Assets
8,484 GBP2024-03-31
4,586 GBP2023-03-31
Debtors
144,593 GBP2024-03-31
140,471 GBP2023-03-31
Cash at bank and in hand
321,152 GBP2024-03-31
401,808 GBP2023-03-31
Current Assets
465,745 GBP2024-03-31
542,279 GBP2023-03-31
Net Current Assets/Liabilities
338,268 GBP2024-03-31
383,666 GBP2023-03-31
Total Assets Less Current Liabilities
346,752 GBP2024-03-31
388,252 GBP2023-03-31
Net Assets/Liabilities
346,752 GBP2024-03-31
388,252 GBP2023-03-31
Equity
Called up share capital
840 GBP2024-03-31
840 GBP2023-03-31
Retained earnings (accumulated losses)
345,912 GBP2024-03-31
387,412 GBP2023-03-31
Equity
346,752 GBP2024-03-31
388,252 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,511 GBP2024-03-31
7,787 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
14,511 GBP2024-03-31
7,787 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,027 GBP2024-03-31
3,201 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,027 GBP2024-03-31
3,201 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,484 GBP2024-03-31
Trade Debtors/Trade Receivables
113,062 GBP2024-03-31
127,542 GBP2023-03-31
Prepayments/Accrued Income
31,531 GBP2024-03-31
12,929 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,012 GBP2024-03-31
10,157 GBP2023-03-31
Taxation/Social Security Payable
67,715 GBP2024-03-31
85,288 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
58,740 GBP2024-03-31
63,168 GBP2023-03-31
Dividends Paid on Shares
231,564 GBP2023-04-01 ~ 2024-03-31
340,771 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
231,564 GBP2023-04-01 ~ 2024-03-31