Property, Plant & Equipment
683 GBP2023-03-31
Fixed Assets
683 GBP2023-03-31
Debtors
918 GBP2023-03-31
Cash at bank and in hand
16,878 GBP2024-03-31
4,136 GBP2023-03-31
Current Assets
16,878 GBP2024-03-31
5,054 GBP2023-03-31
Net Current Assets/Liabilities
3,151 GBP2024-03-31
2,166 GBP2023-03-31
Total Assets Less Current Liabilities
3,151 GBP2024-03-31
2,849 GBP2023-03-31
Net Assets/Liabilities
3,151 GBP2024-03-31
2,849 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,150 GBP2024-03-31
2,848 GBP2023-03-31
Equity
3,151 GBP2024-03-31
2,849 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
11,862 GBP2024-03-31
11,862 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
11,862 GBP2024-03-31
11,862 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,862 GBP2024-03-31
11,179 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,862 GBP2024-03-31
11,179 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2023-04-01 ~ 2024-03-31
Amount of corporation tax that is recoverable
918 GBP2023-03-31
Taxation/Social Security Payable
2,108 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
10,418 GBP2024-03-31
1,837 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,201 GBP2024-03-31
1,051 GBP2023-03-31
Dividends Paid on Shares
8,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
8,000 GBP2023-04-01 ~ 2024-03-31