Property, Plant & Equipment
1,385 GBP2024-03-31
653 GBP2023-03-31
Fixed Assets
1,385 GBP2024-03-31
653 GBP2023-03-31
Debtors
149,726 GBP2024-03-31
120,790 GBP2023-03-31
Cash at bank and in hand
51,388 GBP2024-03-31
96,586 GBP2023-03-31
Current Assets
201,114 GBP2024-03-31
217,376 GBP2023-03-31
Net Current Assets/Liabilities
11,539 GBP2024-03-31
17,578 GBP2023-03-31
Total Assets Less Current Liabilities
12,924 GBP2024-03-31
18,231 GBP2023-03-31
Net Assets/Liabilities
12,924 GBP2024-03-31
18,231 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,824 GBP2024-03-31
18,131 GBP2023-03-31
Equity
12,924 GBP2024-03-31
18,231 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,838 GBP2024-03-31
1,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,547 GBP2024-03-31
1,550 GBP2023-03-31
Tools/Equipment for furniture and fittings
709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,066 GBP2024-03-31
897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,162 GBP2024-03-31
897 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2023-04-01 ~ 2024-03-31
Office equipment
169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
613 GBP2024-03-31
Office equipment
772 GBP2024-03-31
653 GBP2023-03-31
Other Debtors
Amounts falling due within one year
149,726 GBP2024-03-31
119,124 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,666 GBP2023-03-31
Debtors
Amounts falling due within one year
149,726 GBP2024-03-31
120,790 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,776 GBP2024-03-31
9,112 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,994 GBP2024-03-31
5,830 GBP2023-03-31
Other Creditors
Amounts falling due within one year
179,986 GBP2024-03-31
183,356 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,819 GBP2024-03-31
1,500 GBP2023-03-31