Property, Plant & Equipment
62,942 GBP2024-03-31
84,727 GBP2023-03-31
Debtors
Current
895,954 GBP2024-03-31
400,702 GBP2023-03-31
Cash at bank and in hand
4,406 GBP2024-03-31
29,778 GBP2023-03-31
Current Assets
900,360 GBP2024-03-31
430,480 GBP2023-03-31
Net Current Assets/Liabilities
728,601 GBP2024-03-31
387,384 GBP2023-03-31
Total Assets Less Current Liabilities
791,543 GBP2024-03-31
472,111 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-702,571 GBP2024-03-31
-432,339 GBP2023-03-31
Net Assets/Liabilities
73,236 GBP2024-03-31
39,772 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
73,235 GBP2024-03-31
39,771 GBP2023-03-31
Equity
73,236 GBP2024-03-31
39,772 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-01-11 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,980 GBP2024-03-31
13,980 GBP2023-03-31
Other
83,775 GBP2024-03-31
83,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,755 GBP2024-03-31
97,755 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,689 GBP2024-03-31
3,454 GBP2023-03-31
Other
28,124 GBP2024-03-31
9,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,813 GBP2024-03-31
13,028 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,235 GBP2023-04-01 ~ 2024-03-31
Other
18,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,291 GBP2024-03-31
10,526 GBP2023-03-31
Other
55,651 GBP2024-03-31
74,201 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
895,954 GBP2024-03-31
400,702 GBP2023-03-31