Property, Plant & Equipment
73 GBP2024-03-31
220 GBP2023-03-31
Fixed Assets
73 GBP2024-03-31
220 GBP2023-03-31
Debtors
72,406 GBP2024-03-31
117,293 GBP2023-03-31
Cash at bank and in hand
138,226 GBP2024-03-31
210,900 GBP2023-03-31
Current Assets
210,632 GBP2024-03-31
328,193 GBP2023-03-31
Net Current Assets/Liabilities
199,185 GBP2024-03-31
307,192 GBP2023-03-31
Total Assets Less Current Liabilities
199,258 GBP2024-03-31
307,412 GBP2023-03-31
Net Assets/Liabilities
199,258 GBP2024-03-31
307,412 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
199,158 GBP2024-03-31
307,312 GBP2023-03-31
Equity
199,258 GBP2024-03-31
307,412 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,823 GBP2024-03-31
5,823 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
5,823 GBP2024-03-31
5,823 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,750 GBP2024-03-31
5,603 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,750 GBP2024-03-31
5,603 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
73 GBP2024-03-31
Trade Debtors/Trade Receivables
17,240 GBP2024-03-31
13,570 GBP2023-03-31
Amounts owed by directors
47,105 GBP2024-03-31
100,276 GBP2023-03-31
Other Debtors
7,667 GBP2024-03-31
3,066 GBP2023-03-31
Prepayments/Accrued Income
394 GBP2024-03-31
381 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131 GBP2024-03-31
1,481 GBP2023-03-31
Taxation/Social Security Payable
10,318 GBP2024-03-31
17,214 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
998 GBP2024-03-31
2,306 GBP2023-03-31
Dividends Paid on Shares
74,000 GBP2023-04-01 ~ 2024-03-31
74,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
74,000 GBP2023-04-01 ~ 2024-03-31