Property, Plant & Equipment
179 GBP2024-03-31
335 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
180 GBP2024-03-31
336 GBP2023-03-31
Debtors
55,552 GBP2024-03-31
56,751 GBP2023-03-31
Cash at bank and in hand
158,890 GBP2024-03-31
157,505 GBP2023-03-31
Current Assets
214,442 GBP2024-03-31
214,256 GBP2023-03-31
Creditors
Current
3,374 GBP2024-03-31
1,209 GBP2023-03-31
Net Current Assets/Liabilities
211,068 GBP2024-03-31
213,047 GBP2023-03-31
Total Assets Less Current Liabilities
211,248 GBP2024-03-31
213,383 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
211,148 GBP2024-03-31
213,283 GBP2023-03-31
Equity
211,248 GBP2024-03-31
213,383 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,205 GBP2024-03-31
24,049 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
179 GBP2024-03-31
335 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-03-31
Other Investments Other Than Loans
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
247 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
55,552 GBP2024-03-31
56,504 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
55,552 GBP2024-03-31
56,751 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,168 GBP2024-03-31
Other Creditors
Current
2,206 GBP2024-03-31
1,209 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-162 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-162 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,973 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,973 GBP2023-04-01 ~ 2024-03-31