Average Number of Employees
302023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,239 GBP2024-03-31
11,345 GBP2023-03-31
Fixed Assets
9,239 GBP2024-03-31
11,345 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
7,000 GBP2023-03-31
Debtors
515,753 GBP2024-03-31
541,984 GBP2023-03-31
Cash at bank and in hand
265,063 GBP2024-03-31
115,868 GBP2023-03-31
Current Assets
790,816 GBP2024-03-31
664,852 GBP2023-03-31
Net Current Assets/Liabilities
701,807 GBP2024-03-31
586,839 GBP2023-03-31
Total Assets Less Current Liabilities
711,046 GBP2024-03-31
598,184 GBP2023-03-31
Net Assets/Liabilities
711,046 GBP2024-03-31
598,184 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
711,045 GBP2024-03-31
598,183 GBP2023-03-31
Equity
711,046 GBP2024-03-31
598,184 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.302023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,547 GBP2024-03-31
46,904 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,547 GBP2024-03-31
46,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,308 GBP2024-03-31
35,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,308 GBP2024-03-31
35,559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,239 GBP2024-03-31
11,345 GBP2023-03-31
Trade Debtors/Trade Receivables
1,451 GBP2024-03-31
2,258 GBP2023-03-31
Other Debtors
514,302 GBP2024-03-31
539,726 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,018 GBP2024-03-31
16,413 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
46,656 GBP2024-03-31
38,157 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,823 GBP2024-03-31
19,922 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,512 GBP2024-03-31
3,521 GBP2023-03-31