Property, Plant & Equipment
70 GBP2024-03-31
94 GBP2023-03-31
Fixed Assets
70 GBP2024-03-31
94 GBP2023-03-31
Debtors
295,467 GBP2024-03-31
274,483 GBP2023-03-31
Cash at bank and in hand
1,823 GBP2024-03-31
5,347 GBP2023-03-31
Current Assets
297,290 GBP2024-03-31
279,830 GBP2023-03-31
Net Current Assets/Liabilities
215,574 GBP2024-03-31
212,916 GBP2023-03-31
Total Assets Less Current Liabilities
215,644 GBP2024-03-31
213,010 GBP2023-03-31
Net Assets/Liabilities
215,644 GBP2024-03-31
213,010 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
215,544 GBP2024-03-31
212,910 GBP2023-03-31
Equity
215,644 GBP2024-03-31
213,010 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,625 GBP2024-03-31
7,625 GBP2023-04-01
Motor vehicles
6,802 GBP2024-03-31
6,802 GBP2023-04-01
Tools/Equipment for furniture and fittings
7,073 GBP2024-03-31
7,073 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
21,500 GBP2024-03-31
21,500 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,593 GBP2024-03-31
7,582 GBP2023-04-01
Motor vehicles
6,785 GBP2024-03-31
6,779 GBP2023-04-01
Tools/Equipment for furniture and fittings
7,052 GBP2024-03-31
7,045 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,430 GBP2024-03-31
21,406 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32 GBP2024-03-31
Motor vehicles
17 GBP2024-03-31
Tools/Equipment for furniture and fittings
21 GBP2024-03-31
Trade Debtors/Trade Receivables
4,296 GBP2024-03-31
4,032 GBP2023-03-31
Other Debtors
291,171 GBP2024-03-31
270,451 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,737 GBP2024-03-31
8,388 GBP2023-03-31
Taxation/Social Security Payable
70,695 GBP2024-03-31
58,240 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-1 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
285 GBP2024-03-31
286 GBP2023-03-31
Dividends Paid on Shares
4,660 GBP2023-04-01 ~ 2024-03-31
16,252 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
4,660 GBP2023-04-01 ~ 2024-03-31