Property, Plant & Equipment
0 GBP2024-03-31
47,235 GBP2023-03-31
Total Inventories
1,400 GBP2024-03-31
3,300 GBP2023-03-31
Debtors
400 GBP2024-03-31
178,566 GBP2023-03-31
Cash at bank and in hand
15,518 GBP2024-03-31
238,329 GBP2023-03-31
Current Assets
17,318 GBP2024-03-31
420,195 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,104 GBP2024-03-31
-97,108 GBP2023-03-31
Net Current Assets/Liabilities
214 GBP2024-03-31
323,087 GBP2023-03-31
Total Assets Less Current Liabilities
214 GBP2024-03-31
370,322 GBP2023-03-31
Net Assets/Liabilities
214 GBP2024-03-31
365,497 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
114 GBP2024-03-31
365,397 GBP2023-03-31
385,870 GBP2022-03-31
Equity
214 GBP2024-03-31
365,497 GBP2023-03-31
385,970 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,677 GBP2023-04-01 ~ 2024-03-31
134,527 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
15,677 GBP2023-04-01 ~ 2024-03-31
134,527 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-155,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-380,960 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
215,396 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-215,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
168,161 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-179,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
47,235 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
67,877 GBP2023-03-31
Amounts Owed By Related Parties
400 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
110,689 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
400 GBP2024-03-31
178,566 GBP2023-03-31
Amounts owed to group undertakings
Current
1 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
16,128 GBP2024-03-31
27,954 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
64,186 GBP2023-03-31
Other Creditors
Current
975 GBP2024-03-31
4,968 GBP2023-03-31
Creditors
Current
17,104 GBP2024-03-31
97,108 GBP2023-03-31