Property, Plant & Equipment
100,940 GBP2024-03-31
Debtors
Current
180,536 GBP2024-03-31
36,397 GBP2023-03-31
Cash at bank and in hand
28,320 GBP2024-03-31
159,278 GBP2023-03-31
Current Assets
208,856 GBP2024-03-31
195,675 GBP2023-03-31
Net Current Assets/Liabilities
36,895 GBP2024-03-31
137,122 GBP2023-03-31
Total Assets Less Current Liabilities
137,835 GBP2024-03-31
137,122 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,827 GBP2024-03-31
-22,579 GBP2023-03-31
Net Assets/Liabilities
122,008 GBP2024-03-31
114,543 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Gross Cost
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,484 GBP2024-03-31
6,279 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,264 GBP2024-03-31
6,279 GBP2023-03-31
Other
100,780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,324 GBP2024-03-31
6,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,324 GBP2024-03-31
6,279 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
160 GBP2024-03-31
Other
100,780 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,885 GBP2024-03-31
Current, Amounts falling due within one year
34,885 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
145,651 GBP2024-03-31
Current, Amounts falling due within one year
1,512 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
180,536 GBP2024-03-31
Current, Amounts falling due within one year
36,397 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,827 GBP2024-03-31
22,579 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31
Other Remaining Borrowings
Non-current
15,827 GBP2024-03-31
22,579 GBP2023-03-31
Current
116,652 GBP2024-03-31
Director Remuneration
24,000 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31