Property, Plant & Equipment
10,884 GBP2024-03-31
522 GBP2023-03-31
Fixed Assets
10,884 GBP2024-03-31
522 GBP2023-03-31
Debtors
112,095 GBP2024-03-31
90,206 GBP2023-03-31
Cash at bank and in hand
24,197 GBP2024-03-31
11,223 GBP2023-03-31
Current Assets
136,292 GBP2024-03-31
101,429 GBP2023-03-31
Net Current Assets/Liabilities
53,713 GBP2024-03-31
11,276 GBP2023-03-31
Total Assets Less Current Liabilities
64,597 GBP2024-03-31
11,798 GBP2023-03-31
Net Assets/Liabilities
52,599 GBP2024-03-31
11,798 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
52,499 GBP2024-03-31
11,698 GBP2023-03-31
Equity
52,599 GBP2024-03-31
11,798 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,131 GBP2024-03-31
849 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
13,131 GBP2024-03-31
849 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,247 GBP2024-03-31
327 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,247 GBP2024-03-31
327 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,884 GBP2024-03-31
Trade Debtors/Trade Receivables
96,284 GBP2024-03-31
90,206 GBP2023-03-31
Amounts owed by group undertakings and participating interests
6,819 GBP2024-03-31
Other Debtors
8,992 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
54,537 GBP2024-03-31
69,946 GBP2023-03-31
Taxation/Social Security Payable
9,504 GBP2024-03-31
2,622 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
12,119 GBP2024-03-31
16,835 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,419 GBP2024-03-31
750 GBP2023-03-31