Property, Plant & Equipment
3,748 GBP2024-03-31
5,594 GBP2023-03-31
Fixed Assets
3,748 GBP2024-03-31
5,594 GBP2023-03-31
Debtors
16,920 GBP2024-03-31
21,443 GBP2023-03-31
Cash at bank and in hand
145,722 GBP2024-03-31
127,214 GBP2023-03-31
Current Assets
162,642 GBP2024-03-31
148,657 GBP2023-03-31
Net Current Assets/Liabilities
118,975 GBP2024-03-31
119,136 GBP2023-03-31
Total Assets Less Current Liabilities
122,723 GBP2024-03-31
124,730 GBP2023-03-31
Net Assets/Liabilities
122,723 GBP2024-03-31
124,730 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
122,721 GBP2024-03-31
124,728 GBP2023-03-31
Equity
122,723 GBP2024-03-31
124,730 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,095 GBP2024-03-31
39,095 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
39,095 GBP2024-03-31
39,095 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,347 GBP2024-03-31
33,501 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,347 GBP2024-03-31
33,501 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,748 GBP2024-03-31
Trade Debtors/Trade Receivables
16,920 GBP2024-03-31
21,443 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,456 GBP2024-03-31
2,408 GBP2023-03-31
Taxation/Social Security Payable
41,211 GBP2024-03-31
27,113 GBP2023-03-31
Dividends Paid on Shares
107,876 GBP2023-04-01 ~ 2024-03-31
96,077 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
107,876 GBP2023-04-01 ~ 2024-03-31