Property, Plant & Equipment
7,438 GBP2024-03-31
6,509 GBP2023-03-31
Fixed Assets
16,714 GBP2024-03-31
10,456 GBP2023-03-31
Debtors
Current
54,540 GBP2024-03-31
78,645 GBP2023-03-31
Cash at bank and in hand
123,586 GBP2024-03-31
135,417 GBP2023-03-31
Current Assets
178,126 GBP2024-03-31
214,062 GBP2023-03-31
Net Current Assets/Liabilities
109,097 GBP2024-03-31
130,480 GBP2023-03-31
Total Assets Less Current Liabilities
125,811 GBP2024-03-31
140,936 GBP2023-03-31
Net Assets/Liabilities
124,398 GBP2024-03-31
139,699 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
124,397 GBP2024-03-31
139,698 GBP2023-03-31
83,270 GBP2022-03-31
Equity
124,398 GBP2024-03-31
139,699 GBP2023-03-31
83,271 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
30,299 GBP2023-04-01 ~ 2024-03-31
112,528 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
30,299 GBP2023-04-01 ~ 2024-03-31
112,528 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,600 GBP2023-04-01 ~ 2024-03-31
-56,100 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-45,600 GBP2023-04-01 ~ 2024-03-31
-56,100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,032 GBP2024-03-31
23,578 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,032 GBP2024-03-31
23,578 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,594 GBP2024-03-31
17,069 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,594 GBP2024-03-31
17,069 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,438 GBP2024-03-31
6,509 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,603 GBP2024-03-31
53,820 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,937 GBP2024-03-31
24,825 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,540 GBP2024-03-31
78,645 GBP2023-03-31
Director Remuneration
44,707 GBP2023-04-01 ~ 2024-03-31
11,098 GBP2022-04-01 ~ 2023-03-31