Property, Plant & Equipment
34,145 GBP2024-03-31
230 GBP2023-03-31
Debtors
123,007 GBP2024-03-31
123,642 GBP2023-03-31
Cash at bank and in hand
120,701 GBP2024-03-31
138,496 GBP2023-03-31
Current Assets
243,708 GBP2024-03-31
262,138 GBP2023-03-31
Net Current Assets/Liabilities
228,595 GBP2024-03-31
213,796 GBP2023-03-31
Total Assets Less Current Liabilities
262,740 GBP2024-03-31
214,026 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
262,740 GBP2024-03-31
214,026 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
262,736 GBP2024-03-31
214,022 GBP2023-03-31
Equity
262,740 GBP2024-03-31
214,026 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,184 GBP2024-03-31
4,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,039 GBP2024-03-31
3,959 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
34,145 GBP2024-03-31
230 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-2,993 GBP2024-03-31
-2,358 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
126,000 GBP2024-03-31
126,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
123,007 GBP2024-03-31
123,642 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,113 GBP2024-03-31
38,342 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
80,144 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,430 GBP2023-04-01 ~ 2024-03-31