Property, Plant & Equipment
0 GBP2024-04-30
269 GBP2023-03-31
Debtors
3,298 GBP2024-04-30
4,646 GBP2023-03-31
Cash at bank and in hand
10,422 GBP2024-04-30
42,837 GBP2023-03-31
Current Assets
13,720 GBP2024-04-30
47,483 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,615 GBP2024-04-30
Net Current Assets/Liabilities
105 GBP2024-04-30
45,177 GBP2023-03-31
Total Assets Less Current Liabilities
105 GBP2024-04-30
45,446 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
5 GBP2024-04-30
45,346 GBP2023-03-31
96,953 GBP2022-03-31
Equity
105 GBP2024-04-30
45,446 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,241 GBP2023-04-01 ~ 2024-04-30
-14,107 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,241 GBP2023-04-01 ~ 2024-04-30
-14,107 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-43,100 GBP2023-04-01 ~ 2024-04-30
Average Number of Employees
12023-04-01 ~ 2024-04-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-04-30
833 GBP2023-03-31
Furniture and fittings
0 GBP2024-04-30
328 GBP2023-03-31
Computers
0 GBP2024-04-30
1,660 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
2,821 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-833 GBP2023-04-01 ~ 2024-04-30
Furniture and fittings
-328 GBP2023-04-01 ~ 2024-04-30
Computers
-1,660 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,821 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
680 GBP2023-03-31
Furniture and fittings
0 GBP2024-04-30
212 GBP2023-03-31
Computers
0 GBP2024-04-30
1,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
2,552 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-680 GBP2023-04-01 ~ 2024-04-30
Furniture and fittings
-212 GBP2023-04-01 ~ 2024-04-30
Computers
-1,660 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,552 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
153 GBP2023-03-31
Furniture and fittings
0 GBP2024-04-30
116 GBP2023-03-31
Computers
0 GBP2024-04-30
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,298 GBP2024-04-30
4,646 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
692 GBP2023-03-31
Other Creditors
Current
13,615 GBP2024-04-30
1,614 GBP2023-03-31
Creditors
Current
13,615 GBP2024-04-30
2,306 GBP2023-03-31