Property, Plant & Equipment
18,640 GBP2024-03-31
2,100 GBP2023-03-31
Fixed Assets
18,640 GBP2024-03-31
2,100 GBP2023-03-31
Debtors
158,212 GBP2024-03-31
309,850 GBP2023-03-31
Cash at bank and in hand
314,562 GBP2024-03-31
79,508 GBP2023-03-31
Current Assets
472,774 GBP2024-03-31
389,358 GBP2023-03-31
Net Current Assets/Liabilities
-18,028 GBP2024-03-31
-1,488 GBP2023-03-31
Total Assets Less Current Liabilities
612 GBP2024-03-31
612 GBP2023-03-31
Net Assets/Liabilities
612 GBP2024-03-31
612 GBP2023-03-31
Equity
Called up share capital
612 GBP2024-03-31
612 GBP2023-03-31
Equity
612 GBP2024-03-31
612 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,563 GBP2024-03-31
3,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
21,563 GBP2024-03-31
3,000 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,923 GBP2024-03-31
900 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,923 GBP2024-03-31
900 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,640 GBP2024-03-31
2,100 GBP2023-03-31
Trade Debtors/Trade Receivables
224,875 GBP2024-03-31
304,227 GBP2023-03-31
Amount of corporation tax that is recoverable
13,310 GBP2024-03-31
5,623 GBP2023-03-31
Prepayments/Accrued Income
-79,973 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
385,710 GBP2024-03-31
255,471 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-16,471 GBP2024-03-31
Other Taxation & Social Security Payable
-9,897 GBP2023-03-31
Other Creditors
Amounts falling due within one year
60,705 GBP2024-03-31
60,705 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,858 GBP2024-03-31
84,567 GBP2023-03-31