Property, Plant & Equipment
467 GBP2024-03-31
933 GBP2023-03-31
Fixed Assets
467 GBP2024-03-31
933 GBP2023-03-31
Debtors
116 GBP2023-03-31
Cash at bank and in hand
35,746 GBP2024-03-31
35,463 GBP2023-03-31
Current Assets
35,746 GBP2024-03-31
35,579 GBP2023-03-31
Net Current Assets/Liabilities
32,632 GBP2024-03-31
31,301 GBP2023-03-31
Total Assets Less Current Liabilities
33,099 GBP2024-03-31
32,234 GBP2023-03-31
Net Assets/Liabilities
33,099 GBP2024-03-31
32,234 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
32,999 GBP2024-03-31
32,134 GBP2023-03-31
Equity
33,099 GBP2024-03-31
32,234 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,547 GBP2024-03-31
5,547 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
5,547 GBP2024-03-31
5,547 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,080 GBP2024-03-31
4,614 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,080 GBP2024-03-31
4,614 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
467 GBP2024-03-31
Other Debtors
116 GBP2023-03-31
Taxation/Social Security Payable
2,369 GBP2024-03-31
3,778 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
245 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Dividends Paid on Shares
8,674 GBP2023-04-01 ~ 2024-03-31
10,068 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
8,674 GBP2023-04-01 ~ 2024-03-31