Property, Plant & Equipment
346 GBP2023-03-31
Fixed Assets
346 GBP2023-03-31
Debtors
1,049 GBP2024-03-31
1,127 GBP2023-03-31
Cash at bank and in hand
820 GBP2024-03-31
4,230 GBP2023-03-31
Current Assets
1,869 GBP2024-03-31
5,357 GBP2023-03-31
Net Current Assets/Liabilities
509 GBP2024-03-31
3,466 GBP2023-03-31
Total Assets Less Current Liabilities
509 GBP2024-03-31
3,812 GBP2023-03-31
Net Assets/Liabilities
509 GBP2024-03-31
3,812 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
409 GBP2024-03-31
3,712 GBP2023-03-31
Equity
509 GBP2024-03-31
3,812 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,262 GBP2024-03-31
10,262 GBP2023-04-01
Tools/Equipment for furniture and fittings
7,360 GBP2024-03-31
7,360 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
17,622 GBP2024-03-31
17,622 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,262 GBP2024-03-31
9,916 GBP2023-04-01
Tools/Equipment for furniture and fittings
7,360 GBP2024-03-31
7,360 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,622 GBP2024-03-31
17,276 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2023-04-01 ~ 2024-03-31
Other Debtors
1,049 GBP2024-03-31
1,127 GBP2023-03-31
Taxation/Social Security Payable
2 GBP2024-03-31
393 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1 GBP2024-03-31
1 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-108 GBP2024-03-31
31 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,465 GBP2024-03-31
1,466 GBP2023-03-31
Dividends Paid on Shares
4,000 GBP2022-04-01 ~ 2023-03-31