Property, Plant & Equipment
437 GBP2024-03-31
583 GBP2023-03-31
Fixed Assets
437 GBP2024-03-31
583 GBP2023-03-31
Debtors
270 GBP2024-03-31
157 GBP2023-03-31
Cash at bank and in hand
10,363 GBP2024-03-31
6,667 GBP2023-03-31
Current Assets
10,633 GBP2024-03-31
6,824 GBP2023-03-31
Net Current Assets/Liabilities
2,075 GBP2024-03-31
-3,539 GBP2023-03-31
Total Assets Less Current Liabilities
2,512 GBP2024-03-31
-2,956 GBP2023-03-31
Net Assets/Liabilities
2,512 GBP2024-03-31
-2,956 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,412 GBP2024-03-31
-3,056 GBP2023-04-01
-3,056 GBP2023-03-31
-6,947 GBP2022-04-01
Equity
2,512 GBP2024-03-31
-2,956 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
7,468 GBP2023-04-01 ~ 2024-03-31
3,891 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,468 GBP2023-04-01 ~ 2024-03-31
3,891 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
5,833 GBP2024-03-31
5,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,833 GBP2024-03-31
5,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,396 GBP2024-03-31
5,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,396 GBP2024-03-31
5,250 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
437 GBP2024-03-31
583 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
270 GBP2024-03-31
157 GBP2023-03-31
Debtors
Amounts falling due within one year
270 GBP2024-03-31
157 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,998 GBP2024-03-31
6,213 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,410 GBP2024-03-31