Property, Plant & Equipment
34,740 GBP2024-03-31
26,527 GBP2023-03-31
Debtors
51,322 GBP2024-03-31
12,767 GBP2023-03-31
Cash at bank and in hand
29,129 GBP2024-03-31
22,044 GBP2023-03-31
Current Assets
80,451 GBP2024-03-31
34,811 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,240 GBP2023-03-31
Net Current Assets/Liabilities
-6,348 GBP2024-03-31
-4,429 GBP2023-03-31
Total Assets Less Current Liabilities
28,392 GBP2024-03-31
22,098 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
28,192 GBP2024-03-31
21,898 GBP2023-03-31
Equity
28,392 GBP2024-03-31
22,098 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,226 GBP2024-03-31
35,151 GBP2023-03-31
Computers
219 GBP2024-03-31
219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,445 GBP2024-03-31
35,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,595 GBP2024-03-31
8,788 GBP2023-03-31
Computers
110 GBP2024-03-31
55 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,705 GBP2024-03-31
8,843 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,807 GBP2023-04-01 ~ 2024-03-31
Computers
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
34,631 GBP2024-03-31
26,363 GBP2023-03-31
Computers
109 GBP2024-03-31
164 GBP2023-03-31
Amounts Owed By Related Parties
51,122 GBP2024-03-31
Current
11,942 GBP2023-03-31
Other Debtors
Amounts falling due within one year
200 GBP2024-03-31
825 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
51,322 GBP2024-03-31
Current, Amounts falling due within one year
12,767 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,873 GBP2024-03-31
15,393 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,378 GBP2024-03-31
21,051 GBP2023-03-31
Other Creditors
Current
5,548 GBP2024-03-31
2,796 GBP2023-03-31
Creditors
Current
86,799 GBP2024-03-31
39,240 GBP2023-03-31