Intangible Assets
9,000 GBP2024-03-31
10,500 GBP2023-03-31
Property, Plant & Equipment
19,143 GBP2024-03-31
2,569 GBP2023-03-31
Fixed Assets
28,143 GBP2024-03-31
13,069 GBP2023-03-31
Total Inventories
5,843 GBP2024-03-31
9,964 GBP2023-03-31
Debtors
Current
486,695 GBP2024-03-31
583,690 GBP2023-03-31
Cash at bank and in hand
135,721 GBP2024-03-31
106,187 GBP2023-03-31
Current Assets
628,259 GBP2024-03-31
699,841 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-279,728 GBP2024-03-31
-248,512 GBP2023-03-31
Net Current Assets/Liabilities
364,287 GBP2024-03-31
463,336 GBP2023-03-31
Total Assets Less Current Liabilities
392,430 GBP2024-03-31
476,405 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-221,811 GBP2024-03-31
-308,306 GBP2023-03-31
Net Assets/Liabilities
164,470 GBP2024-03-31
147,277 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-03-31
4,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,904 GBP2024-03-31
21,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,904 GBP2024-03-31
21,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,761 GBP2024-03-31
19,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,761 GBP2024-03-31
19,261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,143 GBP2024-03-31
2,569 GBP2023-03-31
Value of work in progress
5,843 GBP2024-03-31
9,964 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2024-03-31
1,200 shares2023-03-31