Property, Plant & Equipment
3,526 GBP2024-03-31
4,114 GBP2023-03-31
Fixed Assets
3,526 GBP2024-03-31
4,114 GBP2023-03-31
Cash at bank and in hand
24,407 GBP2024-03-31
98,290 GBP2023-03-31
Current Assets
24,407 GBP2024-03-31
98,290 GBP2023-03-31
Net Current Assets/Liabilities
2,586 GBP2024-03-31
78,317 GBP2023-03-31
Total Assets Less Current Liabilities
6,112 GBP2024-03-31
82,431 GBP2023-03-31
Net Assets/Liabilities
6,112 GBP2024-03-31
81,649 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
6,102 GBP2024-03-31
81,639 GBP2023-03-31
Equity
6,112 GBP2024-03-31
81,649 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,503 GBP2024-03-31
27,503 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
27,503 GBP2024-03-31
27,503 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,977 GBP2024-03-31
23,389 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,977 GBP2024-03-31
23,389 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,526 GBP2024-03-31
Taxation/Social Security Payable
19,463 GBP2024-03-31
17,935 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
936 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,358 GBP2024-03-31
1,102 GBP2023-03-31
Dividends Paid on Shares
142,598 GBP2023-04-01 ~ 2024-03-31
102,100 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
142,598 GBP2023-04-01 ~ 2024-03-31