Property, Plant & Equipment
38,720 GBP2024-03-31
1,537 GBP2023-03-31
Debtors
Current
220,886 GBP2024-03-31
232,969 GBP2023-03-31
Cash at bank and in hand
112,619 GBP2024-03-31
105,963 GBP2023-03-31
Current Assets
333,505 GBP2024-03-31
338,932 GBP2023-03-31
Net Current Assets/Liabilities
39,324 GBP2024-03-31
42,392 GBP2023-03-31
Total Assets Less Current Liabilities
78,044 GBP2024-03-31
43,929 GBP2023-03-31
Net Assets/Liabilities
77,649 GBP2024-03-31
43,534 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
77,549 GBP2024-03-31
43,434 GBP2023-03-31
Equity
77,649 GBP2024-03-31
43,534 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,109 GBP2024-03-31
6,805 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,639 GBP2024-03-31
6,805 GBP2023-03-31
Land and buildings
19,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,480 GBP2024-03-31
5,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,919 GBP2024-03-31
5,268 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,439 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,439 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
17,091 GBP2024-03-31
Tools/Equipment for furniture and fittings
21,629 GBP2024-03-31
1,537 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
215,819 GBP2024-03-31
222,652 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,390 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
220,886 GBP2024-03-31
232,969 GBP2023-03-31