Property, Plant & Equipment
2,324 GBP2024-03-31
2,540 GBP2023-03-31
Fixed Assets
2,324 GBP2024-03-31
2,540 GBP2023-03-31
Debtors
66,370 GBP2024-03-31
45,410 GBP2023-03-31
Cash at bank and in hand
2,547 GBP2024-03-31
10,574 GBP2023-03-31
Current Assets
68,917 GBP2024-03-31
55,984 GBP2023-03-31
Net Current Assets/Liabilities
40,180 GBP2024-03-31
42,873 GBP2023-03-31
Total Assets Less Current Liabilities
42,504 GBP2024-03-31
45,413 GBP2023-03-31
Net Assets/Liabilities
42,021 GBP2024-03-31
44,930 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
41,921 GBP2024-03-31
44,830 GBP2023-03-31
Equity
42,021 GBP2024-03-31
44,930 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,917 GBP2024-03-31
4,917 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,917 GBP2024-03-31
4,917 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,593 GBP2024-03-31
2,377 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,593 GBP2024-03-31
2,377 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,324 GBP2024-03-31
Trade Debtors/Trade Receivables
1,480 GBP2024-03-31
520 GBP2023-03-31
Amounts owed by group undertakings and participating interests
44,810 GBP2024-03-31
24,810 GBP2023-03-31
Other Debtors
20,080 GBP2024-03-31
20,080 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,659 GBP2024-03-31
412 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,000 GBP2024-03-31
Taxation/Social Security Payable
381 GBP2024-03-31
1,941 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
19,439 GBP2024-03-31
10,499 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
258 GBP2024-03-31
259 GBP2023-03-31
Dividends Paid on Shares
2,000 GBP2022-04-01 ~ 2023-03-31