Property, Plant & Equipment
2,730 GBP2024-03-31
3,640 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
2,732 GBP2024-03-31
3,642 GBP2023-03-31
Debtors
140,287 GBP2024-03-31
198,470 GBP2023-03-31
Cash at bank and in hand
266,626 GBP2024-03-31
242,905 GBP2023-03-31
Current Assets
406,913 GBP2024-03-31
441,375 GBP2023-03-31
Net Current Assets/Liabilities
233,496 GBP2024-03-31
295,831 GBP2023-03-31
Total Assets Less Current Liabilities
236,228 GBP2024-03-31
299,473 GBP2023-03-31
Net Assets/Liabilities
236,228 GBP2024-03-31
299,473 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
235,828 GBP2024-03-31
299,073 GBP2023-03-31
Equity
236,228 GBP2024-03-31
299,473 GBP2023-03-31
Average Number of Employees
842023-04-01 ~ 2024-03-31
782022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,022 GBP2024-03-31
9,022 GBP2023-03-31
Office equipment
2,484 GBP2024-03-31
2,484 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,506 GBP2024-03-31
11,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,881 GBP2024-03-31
6,168 GBP2023-03-31
Office equipment
1,895 GBP2024-03-31
1,698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,776 GBP2024-03-31
7,866 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
713 GBP2023-04-01 ~ 2024-03-31
Office equipment
197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,141 GBP2024-03-31
2,854 GBP2023-03-31
Office equipment
589 GBP2024-03-31
786 GBP2023-03-31
Other Debtors
140,287 GBP2024-03-31
198,470 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,709 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
155,708 GBP2024-03-31
145,544 GBP2023-03-31