Intangible Assets
45,113 GBP2024-03-30
45,113 GBP2023-03-30
Property, Plant & Equipment
66,875 GBP2024-03-30
62,977 GBP2023-03-30
Fixed Assets
111,988 GBP2024-03-30
108,090 GBP2023-03-30
Debtors
57,230 GBP2024-03-30
69,748 GBP2023-03-30
Cash at bank and in hand
149,618 GBP2024-03-30
91,880 GBP2023-03-30
Current Assets
206,848 GBP2024-03-30
161,628 GBP2023-03-30
Net Current Assets/Liabilities
187,548 GBP2024-03-30
149,892 GBP2023-03-30
Total Assets Less Current Liabilities
299,536 GBP2024-03-30
257,982 GBP2023-03-30
Net Assets/Liabilities
285,430 GBP2024-03-30
246,397 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
285,330 GBP2024-03-30
246,297 GBP2023-03-30
Equity
285,430 GBP2024-03-30
246,397 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Other than goodwill
45,113 GBP2024-03-30
45,113 GBP2023-03-30
Intangible Assets - Gross Cost
45,113 GBP2024-03-30
45,113 GBP2023-03-30
Intangible Assets
Other than goodwill
45,113 GBP2024-03-30
45,113 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,866 GBP2024-03-30
13,107 GBP2023-03-30
Tools/Equipment for furniture and fittings
9,398 GBP2024-03-30
9,398 GBP2023-03-30
Office equipment
94,940 GBP2024-03-30
82,201 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
118,204 GBP2024-03-30
104,706 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,641 GBP2024-03-30
10,969 GBP2023-03-30
Tools/Equipment for furniture and fittings
7,542 GBP2024-03-30
6,988 GBP2023-03-30
Office equipment
31,146 GBP2024-03-30
23,772 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,329 GBP2024-03-30
41,729 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,672 GBP2023-03-31 ~ 2024-03-30
Tools/Equipment for furniture and fittings
554 GBP2023-03-31 ~ 2024-03-30
Office equipment
7,374 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,600 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
1,225 GBP2024-03-30
2,138 GBP2023-03-30
Tools/Equipment for furniture and fittings
1,856 GBP2024-03-30
2,410 GBP2023-03-30
Office equipment
63,794 GBP2024-03-30
58,429 GBP2023-03-30
Other Debtors
Amounts falling due within one year
57,075 GBP2024-03-30
69,748 GBP2023-03-30
Prepayments/Accrued Income
Amounts falling due within one year
155 GBP2024-03-30
Debtors
Amounts falling due within one year
57,230 GBP2024-03-30
69,748 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
16,520 GBP2024-03-30
9,333 GBP2023-03-30
Other Creditors
Amounts falling due within one year
775 GBP2024-03-30
775 GBP2023-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,005 GBP2024-03-30
1,602 GBP2023-03-30