Property, Plant & Equipment
751 GBP2024-03-31
884 GBP2023-03-31
Fixed Assets - Investments
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Fixed Assets
20,751 GBP2024-03-31
20,884 GBP2023-03-31
Debtors
480 GBP2024-03-31
447 GBP2023-03-31
Cash at bank and in hand
133,504 GBP2024-03-31
118,011 GBP2023-03-31
Current Assets
133,984 GBP2024-03-31
118,458 GBP2023-03-31
Net Current Assets/Liabilities
119,724 GBP2024-03-31
103,307 GBP2023-03-31
Total Assets Less Current Liabilities
140,475 GBP2024-03-31
124,191 GBP2023-03-31
Net Assets/Liabilities
4,524 GBP2024-03-31
3,814 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
4,514 GBP2024-03-31
3,804 GBP2023-03-31
Equity
4,524 GBP2024-03-31
3,814 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
3,028 GBP2024-03-31
3,028 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
3,028 GBP2024-03-31
3,028 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,277 GBP2024-03-31
2,144 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,277 GBP2024-03-31
2,144 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
751 GBP2024-03-31
Amounts invested in assets
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Other Debtors
338 GBP2024-03-31
338 GBP2023-03-31
Prepayments/Accrued Income
142 GBP2024-03-31
109 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,052 GBP2024-03-31
1,753 GBP2023-03-31
Taxation/Social Security Payable
12,208 GBP2024-03-31
13,398 GBP2023-03-31
Other Creditors
Amounts falling due after one year
135,951 GBP2024-03-31
120,377 GBP2023-03-31
Dividends Paid on Shares
30,000 GBP2023-04-01 ~ 2024-03-31
30,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
30,000 GBP2023-04-01 ~ 2024-03-31