Property, Plant & Equipment
4,875 GBP2024-03-31
6,984 GBP2023-03-31
Fixed Assets
4,875 GBP2024-03-31
6,984 GBP2023-03-31
Total Inventories
944 GBP2024-03-31
1,880 GBP2023-03-31
Debtors
96,813 GBP2024-03-31
64,452 GBP2023-03-31
Cash at bank and in hand
63,147 GBP2024-03-31
53,252 GBP2023-03-31
Current Assets
160,904 GBP2024-03-31
119,584 GBP2023-03-31
Net Current Assets/Liabilities
88,520 GBP2024-03-31
53,399 GBP2023-03-31
Total Assets Less Current Liabilities
93,395 GBP2024-03-31
60,383 GBP2023-03-31
Net Assets/Liabilities
92,763 GBP2024-03-31
59,414 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
92,663 GBP2024-03-31
59,314 GBP2023-03-31
Equity
92,763 GBP2024-03-31
59,414 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,711 GBP2024-03-31
11,711 GBP2023-03-31
Office equipment
504 GBP2024-03-31
165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,215 GBP2024-03-31
11,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,220 GBP2024-03-31
4,878 GBP2023-03-31
Office equipment
120 GBP2024-03-31
14 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,340 GBP2024-03-31
4,892 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,342 GBP2023-04-01 ~ 2024-03-31
Office equipment
106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,491 GBP2024-03-31
6,833 GBP2023-03-31
Office equipment
384 GBP2024-03-31
151 GBP2023-03-31
Other Debtors
Amounts falling due within one year
96,013 GBP2024-03-31
62,752 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
800 GBP2024-03-31
1,700 GBP2023-03-31
Debtors
Amounts falling due within one year
96,813 GBP2024-03-31
64,452 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,686 GBP2024-03-31
12,582 GBP2023-03-31
Other Creditors
Amounts falling due within one year
35,106 GBP2024-03-31
24,253 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,592 GBP2024-03-31
29,350 GBP2023-03-31