Property, Plant & Equipment
5,980 GBP2024-03-31
10,216 GBP2023-03-31
Fixed Assets
5,980 GBP2024-03-31
10,216 GBP2023-03-31
Debtors
145,492 GBP2024-03-31
184,421 GBP2023-03-31
Cash at bank and in hand
255,028 GBP2024-03-31
248,321 GBP2023-03-31
Current Assets
400,520 GBP2024-03-31
432,742 GBP2023-03-31
Net Current Assets/Liabilities
284,715 GBP2024-03-31
235,494 GBP2023-03-31
Total Assets Less Current Liabilities
290,695 GBP2024-03-31
245,710 GBP2023-03-31
Net Assets/Liabilities
290,695 GBP2024-03-31
245,710 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
290,694 GBP2024-03-31
245,709 GBP2023-03-31
Equity
290,695 GBP2024-03-31
245,710 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,372 GBP2024-03-31
19,896 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
23,372 GBP2024-03-31
19,896 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,392 GBP2024-03-31
9,680 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,392 GBP2024-03-31
9,680 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,980 GBP2024-03-31
Trade Debtors/Trade Receivables
145,492 GBP2024-03-31
141,689 GBP2023-03-31
Prepayments/Accrued Income
42,732 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
313 GBP2023-03-31
Taxation/Social Security Payable
114,430 GBP2024-03-31
164,461 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
32,472 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,375 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2023-03-31
Dividends Paid on Shares
95,681 GBP2023-04-01 ~ 2024-03-31
141,280 GBP2022-03-01 ~ 2023-03-31
All ordinary shares
95,681 GBP2023-04-01 ~ 2024-03-31