Property, Plant & Equipment
3,850 GBP2024-03-31
4,470 GBP2023-03-31
Fixed Assets - Investments
51,160 GBP2024-03-31
51,160 GBP2023-03-31
Fixed Assets
55,010 GBP2024-03-31
55,630 GBP2023-03-31
Trade Debtors/Trade Receivables
42,923 GBP2024-03-31
21,000 GBP2023-03-31
Cash at bank and in hand
30,523 GBP2024-03-31
19,417 GBP2023-03-31
Current Assets
73,446 GBP2024-03-31
40,417 GBP2023-03-31
Net Current Assets/Liabilities
52,170 GBP2024-03-31
Total Assets Less Current Liabilities
107,180 GBP2024-03-31
81,779 GBP2023-03-31
Net Assets/Liabilities
101,599 GBP2024-03-31
73,226 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
101,594 GBP2024-03-31
73,221 GBP2023-03-31
Equity
101,599 GBP2024-03-31
73,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,537 GBP2024-03-31
7,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,687 GBP2024-03-31
2,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,707 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
51,160 GBP2024-03-31
51,160 GBP2023-03-31
Amounts invested in assets
51,160 GBP2024-03-31
51,160 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,923 GBP2024-03-31
21,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,000 GBP2024-03-31
Debtors
Amounts falling due within one year
42,923 GBP2024-03-31
21,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
504 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,749 GBP2024-03-31
10,924 GBP2023-03-31
Other Creditors
Amounts falling due within one year
123 GBP2024-03-31
444 GBP2023-03-31
Amounts falling due after one year
30 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31