Property, Plant & Equipment
662 GBP2024-03-31
310 GBP2023-03-31
Fixed Assets
662 GBP2024-03-31
310 GBP2023-03-31
Debtors
102,765 GBP2024-03-31
64,404 GBP2023-03-31
Cash at bank and in hand
29,947 GBP2024-03-31
45,283 GBP2023-03-31
Current Assets
132,712 GBP2024-03-31
109,687 GBP2023-03-31
Net Current Assets/Liabilities
44,680 GBP2024-03-31
11,448 GBP2023-03-31
Total Assets Less Current Liabilities
45,342 GBP2024-03-31
11,758 GBP2023-03-31
Net Assets/Liabilities
45,342 GBP2024-03-31
11,758 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
45,142 GBP2024-03-31
11,558 GBP2023-03-31
Equity
45,342 GBP2024-03-31
11,758 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,031 GBP2024-03-31
420 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,031 GBP2024-03-31
420 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
369 GBP2024-03-31
110 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369 GBP2024-03-31
110 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
662 GBP2024-03-31
Trade Debtors/Trade Receivables
94,746 GBP2024-03-31
60,452 GBP2023-03-31
Amounts owed by directors
4,067 GBP2024-03-31
Other Debtors
3,952 GBP2024-03-31
3,952 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
171 GBP2024-03-31
133 GBP2023-03-31
Taxation/Social Security Payable
26,466 GBP2024-03-31
26,528 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
255 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
61,395 GBP2024-03-31
71,323 GBP2023-03-31
Dividends Paid on Shares
60,000 GBP2022-04-01 ~ 2023-03-31