Intangible Assets
350 GBP2024-03-31
154 GBP2023-03-31
Property, Plant & Equipment
3,558 GBP2024-03-31
4,372 GBP2023-03-31
Fixed Assets
3,908 GBP2024-03-31
4,526 GBP2023-03-31
Debtors
4,662 GBP2024-03-31
18,036 GBP2023-03-31
Cash at bank and in hand
30,318 GBP2024-03-31
15,251 GBP2023-03-31
Current Assets
34,980 GBP2024-03-31
33,287 GBP2023-03-31
Net Current Assets/Liabilities
27,219 GBP2024-03-31
18,311 GBP2023-03-31
Total Assets Less Current Liabilities
31,127 GBP2024-03-31
22,837 GBP2023-03-31
Net Assets/Liabilities
30,419 GBP2024-03-31
22,629 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
30,417 GBP2024-03-31
22,627 GBP2023-03-31
Equity
30,419 GBP2024-03-31
22,629 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-07 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
477 GBP2024-03-31
193 GBP2023-04-01
Intangible Assets - Gross Cost
477 GBP2024-03-31
193 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
127 GBP2024-03-31
39 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
88 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
350 GBP2024-03-31
154 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,201 GBP2024-03-31
5,829 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
6,201 GBP2024-03-31
5,829 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,643 GBP2024-03-31
1,457 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,643 GBP2024-03-31
1,457 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,558 GBP2024-03-31
Trade Debtors/Trade Receivables
4,662 GBP2024-03-31
18,036 GBP2023-03-31
Taxation/Social Security Payable
7,761 GBP2024-03-31
14,976 GBP2023-03-31