Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,746 GBP2024-03-31
3,432 GBP2023-03-31
Fixed Assets
2,746 GBP2024-03-31
3,432 GBP2023-03-31
Debtors
2,800 GBP2023-03-31
Cash at bank and in hand
57,874 GBP2024-03-31
40,175 GBP2023-03-31
Current Assets
57,874 GBP2024-03-31
42,975 GBP2023-03-31
Net Current Assets/Liabilities
-1,476 GBP2024-03-31
-2,358 GBP2023-03-31
Total Assets Less Current Liabilities
1,270 GBP2024-03-31
1,074 GBP2023-03-31
Net Assets/Liabilities
456 GBP2024-03-31
260 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
454 GBP2024-03-31
258 GBP2023-03-31
383 GBP2022-03-31
Equity
456 GBP2024-03-31
260 GBP2023-03-31
385 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,196 GBP2023-04-01 ~ 2024-03-31
18,875 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
50,196 GBP2023-04-01 ~ 2024-03-31
18,875 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
50,196 GBP2023-04-01 ~ 2024-03-31
18,875 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
50,196 GBP2023-04-01 ~ 2024-03-31
18,875 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-04-01 ~ 2024-03-31
-19,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,000 GBP2023-04-01 ~ 2024-03-31
-19,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2023-04-01 ~ 2024-03-31
-19,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-50,000 GBP2023-04-01 ~ 2024-03-31
-19,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,003 GBP2024-03-31
14,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,003 GBP2024-03-31
14,317 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,746 GBP2024-03-31
3,432 GBP2023-03-31
Trade Debtors/Trade Receivables
2,800 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,243 GBP2024-03-31
4,629 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,756 GBP2024-03-31
2,757 GBP2023-03-31
Other Creditors
Amounts falling due within one year
42,351 GBP2024-03-31
37,947 GBP2023-03-31
Advances or credits given to directors
-15,788 GBP2024-03-31
-11,384 GBP2023-03-31
-33,498 GBP2022-03-31
Advances or credits made to directors during the period
-4,404 GBP2023-04-01 ~ 2024-03-31
22,114 GBP2022-04-01 ~ 2023-03-31