Property, Plant & Equipment
1,105 GBP2024-03-31
2,257 GBP2023-03-31
Fixed Assets
1,105 GBP2024-03-31
2,257 GBP2023-03-31
Cash at bank and in hand
12,296 GBP2024-03-31
2,438 GBP2023-03-31
Current Assets
12,296 GBP2024-03-31
2,438 GBP2023-03-31
Net Current Assets/Liabilities
3,871 GBP2024-03-31
-994 GBP2023-03-31
Total Assets Less Current Liabilities
4,976 GBP2024-03-31
1,263 GBP2023-03-31
Net Assets/Liabilities
4,976 GBP2024-03-31
1,263 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
4,974 GBP2024-03-31
1,261 GBP2023-03-31
Equity
4,976 GBP2024-03-31
1,263 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,731 GBP2024-03-31
16,731 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
16,731 GBP2024-03-31
16,731 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,626 GBP2024-03-31
14,474 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,626 GBP2024-03-31
14,474 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,105 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,434 GBP2024-03-31
923 GBP2023-03-31
Taxation/Social Security Payable
4,885 GBP2024-03-31
2,402 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
107 GBP2024-03-31
107 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-03-31
Dividends Paid on Shares
8,490 GBP2023-04-01 ~ 2024-03-31
7,208 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
8,490 GBP2023-04-01 ~ 2024-03-31