Property, Plant & Equipment
315 GBP2023-03-31
Fixed Assets
315 GBP2023-03-31
Debtors
26,005 GBP2024-03-31
14,471 GBP2023-03-31
Cash at bank and in hand
16,627 GBP2024-03-31
22,638 GBP2023-03-31
Current Assets
42,632 GBP2024-03-31
37,109 GBP2023-03-31
Net Current Assets/Liabilities
-35 GBP2024-03-31
15,681 GBP2023-03-31
Total Assets Less Current Liabilities
-35 GBP2024-03-31
15,996 GBP2023-03-31
Net Assets/Liabilities
-35 GBP2024-03-31
15,996 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-37 GBP2024-03-31
15,994 GBP2023-03-31
Equity
-35 GBP2024-03-31
15,996 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,279 GBP2024-03-31
1,279 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,279 GBP2024-03-31
1,279 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,279 GBP2024-03-31
964 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,279 GBP2024-03-31
964 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
904 GBP2024-03-31
904 GBP2023-03-31
Amount of corporation tax that is recoverable
25,101 GBP2024-03-31
25,101 GBP2023-03-31
Amounts owed by directors
-14,902 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-4,014 GBP2024-03-31
3,144 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,271 GBP2024-03-31
26,289 GBP2023-03-31
Taxation/Social Security Payable
508 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
19,902 GBP2024-03-31
-8,005 GBP2023-03-31
Dividends Paid on Shares
5,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
5,000 GBP2023-04-01 ~ 2024-03-31