Property, Plant & Equipment
0 GBP2024-11-30
8,044 GBP2024-03-31
Debtors
217,833 GBP2024-11-30
10,590 GBP2024-03-31
Cash at bank and in hand
123,460 GBP2024-11-30
154,283 GBP2024-03-31
Current Assets
341,293 GBP2024-11-30
164,873 GBP2024-03-31
Net Current Assets/Liabilities
262,431 GBP2024-11-30
124,921 GBP2024-03-31
Total Assets Less Current Liabilities
262,431 GBP2024-11-30
132,965 GBP2024-03-31
Net Assets/Liabilities
262,431 GBP2024-11-30
92,410 GBP2024-03-31
Equity
Called up share capital
226 GBP2024-11-30
226 GBP2024-03-31
226 GBP2023-03-31
Retained earnings (accumulated losses)
262,205 GBP2024-11-30
92,184 GBP2024-03-31
24,404 GBP2023-03-31
Equity
262,431 GBP2024-11-30
92,410 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
189,189 GBP2024-04-01 ~ 2024-11-30
127,166 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
189,189 GBP2024-04-01 ~ 2024-11-30
127,166 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-59,386 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-19,168 GBP2024-04-01 ~ 2024-11-30
Average Number of Employees
12024-04-01 ~ 2024-11-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-11-30
23,666 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-23,666 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-11-30
15,622 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-15,622 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
8,044 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
128,258 GBP2024-11-30
10,583 GBP2024-03-31
Amounts Owed By Related Parties
50,459 GBP2024-11-30
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
39,028 GBP2024-11-30
7 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
217,833 GBP2024-11-30
Amounts falling due within one year, Current
10,590 GBP2024-03-31
Trade Creditors/Trade Payables
Current
996 GBP2024-11-30
0 GBP2024-03-31
Corporation Tax Payable
Current
57,127 GBP2024-11-30
38,288 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,797 GBP2024-11-30
0 GBP2024-03-31
Other Creditors
Current
2,942 GBP2024-11-30
1,664 GBP2024-03-31
Creditors
Current
78,862 GBP2024-11-30
39,952 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-11-30
39,027 GBP2024-03-31