Property, Plant & Equipment
1,926 GBP2024-03-31
1,845 GBP2023-03-31
Fixed Assets
1,926 GBP2024-03-31
1,845 GBP2023-03-31
Debtors
190,969 GBP2024-03-31
190,996 GBP2023-03-31
Cash at bank and in hand
24,687 GBP2024-03-31
183,105 GBP2023-03-31
Current Assets
215,656 GBP2024-03-31
374,101 GBP2023-03-31
Net Current Assets/Liabilities
72,748 GBP2024-03-31
208,600 GBP2023-03-31
Total Assets Less Current Liabilities
74,674 GBP2024-03-31
210,445 GBP2023-03-31
Net Assets/Liabilities
74,674 GBP2024-03-31
210,445 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
74,673 GBP2024-03-31
210,444 GBP2023-03-31
Equity
74,674 GBP2024-03-31
210,445 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
56,400 GBP2024-03-31
52,544 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
56,400 GBP2024-03-31
52,544 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,474 GBP2024-03-31
50,699 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,474 GBP2024-03-31
50,699 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,926 GBP2024-03-31
Amount of corporation tax that is recoverable
46,967 GBP2024-03-31
46,967 GBP2023-03-31
Amounts owed by directors
144,002 GBP2024-03-31
144,029 GBP2023-03-31
Taxation/Social Security Payable
138,149 GBP2024-03-31
160,742 GBP2023-03-31
Other Creditors
Amounts falling due within one year
56 GBP2024-03-31
860 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,703 GBP2024-03-31
3,899 GBP2023-03-31
Dividends Paid on Shares
450,700 GBP2023-04-01 ~ 2024-03-31
327,500 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
450,700 GBP2023-04-01 ~ 2024-03-31