Property, Plant & Equipment
774 GBP2024-03-31
1,512 GBP2023-03-31
Fixed Assets
774 GBP2024-03-31
1,512 GBP2023-03-31
Debtors
825 GBP2024-03-31
550 GBP2023-03-31
Cash at bank and in hand
194,786 GBP2024-03-31
198,946 GBP2023-03-31
Current Assets
195,611 GBP2024-03-31
199,496 GBP2023-03-31
Net Current Assets/Liabilities
190,843 GBP2024-03-31
194,571 GBP2023-03-31
Total Assets Less Current Liabilities
191,617 GBP2024-03-31
196,083 GBP2023-03-31
Net Assets/Liabilities
191,617 GBP2024-03-31
196,083 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
191,516 GBP2024-03-31
195,982 GBP2023-03-31
Equity
191,617 GBP2024-03-31
196,083 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,237 GBP2024-03-31
8,237 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
8,237 GBP2024-03-31
8,237 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,463 GBP2024-03-31
6,725 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,463 GBP2024-03-31
6,725 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
774 GBP2024-03-31
Trade Debtors/Trade Receivables
825 GBP2024-03-31
550 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,160 GBP2023-03-31
Taxation/Social Security Payable
989 GBP2024-03-31
864 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,879 GBP2024-03-31
2,001 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31
Dividends Paid on Shares
8,000 GBP2023-04-01 ~ 2024-03-31
9,500 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
8,000 GBP2023-04-01 ~ 2024-03-31