Property, Plant & Equipment
2,813 GBP2024-03-31
11,169 GBP2023-03-31
Debtors
27,269 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
41,280 GBP2024-03-31
74,240 GBP2023-03-31
Current Assets
68,549 GBP2024-03-31
74,240 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,948 GBP2024-03-31
-4,909 GBP2023-03-31
Net Current Assets/Liabilities
59,601 GBP2024-03-31
69,331 GBP2023-03-31
Total Assets Less Current Liabilities
62,414 GBP2024-03-31
80,500 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
62,412 GBP2024-03-31
80,498 GBP2023-03-31
100,819 GBP2022-03-31
Equity
62,414 GBP2024-03-31
80,500 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-18,086 GBP2023-04-01 ~ 2024-03-31
-18,321 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-18,086 GBP2023-04-01 ~ 2024-03-31
-18,321 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,750 GBP2024-03-31
34,432 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-34,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
937 GBP2024-03-31
23,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,813 GBP2024-03-31
11,169 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
6,981 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,288 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,269 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
900 GBP2023-03-31
Corporation Tax Payable
Current
6,847 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
9 GBP2023-03-31
Other Creditors
Current
2,101 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Current
8,948 GBP2024-03-31
4,909 GBP2023-03-31