Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,060 GBP2024-03-31
1,413 GBP2023-03-31
Fixed Assets
1,060 GBP2024-03-31
1,413 GBP2023-03-31
Debtors
3,900 GBP2024-03-31
3,950 GBP2023-03-31
Cash at bank and in hand
57,852 GBP2024-03-31
40,640 GBP2023-03-31
Current Assets
61,752 GBP2024-03-31
44,590 GBP2023-03-31
Creditors
Amounts falling due within one year
-31,467 GBP2024-03-31
-19,751 GBP2023-03-31
Net Current Assets/Liabilities
30,285 GBP2024-03-31
24,839 GBP2023-03-31
Total Assets Less Current Liabilities
31,345 GBP2024-03-31
26,252 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,200 GBP2024-03-31
-7,600 GBP2023-03-31
Net Assets/Liabilities
25,943 GBP2024-03-31
18,383 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
25,942 GBP2024-03-31
18,382 GBP2023-03-31
10,936 GBP2022-03-31
Equity
25,943 GBP2024-03-31
18,383 GBP2023-03-31
10,937 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,560 GBP2023-04-01 ~ 2024-03-31
27,446 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
27,560 GBP2023-04-01 ~ 2024-03-31
27,446 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,560 GBP2023-04-01 ~ 2024-03-31
27,446 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
27,560 GBP2023-04-01 ~ 2024-03-31
27,446 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
9,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,086 GBP2024-03-31
7,733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2023-04-01 ~ 2024-03-31