Property, Plant & Equipment
5,383 GBP2024-03-31
6,867 GBP2023-03-31
Fixed Assets
5,383 GBP2024-03-31
6,867 GBP2023-03-31
Debtors
3,135 GBP2024-03-31
47 GBP2023-03-31
Cash at bank and in hand
41,279 GBP2024-03-31
32,945 GBP2023-03-31
Current Assets
44,414 GBP2024-03-31
32,992 GBP2023-03-31
Net Current Assets/Liabilities
34,488 GBP2024-03-31
30,793 GBP2023-03-31
Total Assets Less Current Liabilities
39,871 GBP2024-03-31
37,660 GBP2023-03-31
Net Assets/Liabilities
39,871 GBP2024-03-31
37,660 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
Retained earnings (accumulated losses)
39,669 GBP2024-03-31
37,458 GBP2023-03-31
Equity
39,871 GBP2024-03-31
37,660 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,833 GBP2024-03-31
9,431 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
9,833 GBP2024-03-31
9,431 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,450 GBP2024-03-31
2,564 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,450 GBP2024-03-31
2,564 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,383 GBP2024-03-31
Prepayments/Accrued Income
3,135 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2024-03-31
33 GBP2023-03-31
Taxation/Social Security Payable
9,296 GBP2024-03-31
1,074 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
119 GBP2024-03-31
504 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
474 GBP2024-03-31
588 GBP2023-03-31
Dividends Paid on Shares
24,000 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
24,000 GBP2023-04-01 ~ 2024-03-31