Property, Plant & Equipment
4,984 GBP2024-03-31
4,745 GBP2023-03-31
Debtors
10,769 GBP2024-03-31
23,547 GBP2023-03-31
Cash at bank and in hand
62,355 GBP2024-03-31
108,069 GBP2023-03-31
Current Assets
73,124 GBP2024-03-31
131,616 GBP2023-03-31
Creditors
Current
3,877 GBP2024-03-31
63,071 GBP2023-03-31
Net Current Assets/Liabilities
69,247 GBP2024-03-31
68,545 GBP2023-03-31
Total Assets Less Current Liabilities
74,231 GBP2024-03-31
73,290 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
73,231 GBP2024-03-31
72,290 GBP2023-03-31
Equity
74,231 GBP2024-03-31
73,290 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,730 GBP2024-03-31
8,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,746 GBP2024-03-31
4,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,984 GBP2024-03-31
4,745 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,519 GBP2024-03-31
23,547 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,250 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,769 GBP2024-03-31
23,547 GBP2023-03-31
Trade Creditors/Trade Payables
Current
314 GBP2024-03-31
665 GBP2023-03-31
Other Taxation & Social Security Payable
Current
604 GBP2024-03-31
1,871 GBP2023-03-31
Other Creditors
Current
2,959 GBP2024-03-31
60,535 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,941 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31