Property, Plant & Equipment
6,050 GBP2024-03-31
1,553 GBP2023-03-31
Debtors
268,864 GBP2024-03-31
221,610 GBP2023-03-31
Cash at bank and in hand
12,845 GBP2024-03-31
4,321 GBP2023-03-31
Current Assets
281,709 GBP2024-03-31
225,931 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,081 GBP2023-03-31
Net Current Assets/Liabilities
244,624 GBP2024-03-31
204,850 GBP2023-03-31
Total Assets Less Current Liabilities
250,674 GBP2024-03-31
206,403 GBP2023-03-31
Net Assets/Liabilities
249,236 GBP2024-03-31
206,015 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
249,136 GBP2024-03-31
205,915 GBP2023-03-31
162,868 GBP2022-03-31
Equity
249,236 GBP2024-03-31
206,015 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,221 GBP2023-04-01 ~ 2024-03-31
45,047 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
46,221 GBP2023-04-01 ~ 2024-03-31
45,047 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
99 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
99 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,804 GBP2024-03-31
1,804 GBP2023-03-31
Furniture and fittings
5,784 GBP2024-03-31
0 GBP2023-03-31
Computers
2,684 GBP2024-03-31
2,684 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,272 GBP2024-03-31
4,488 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,015 GBP2024-03-31
564 GBP2023-03-31
Furniture and fittings
523 GBP2024-03-31
0 GBP2023-03-31
Computers
2,684 GBP2024-03-31
2,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,222 GBP2024-03-31
2,935 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
451 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
523 GBP2023-04-01 ~ 2024-03-31
Computers
313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
789 GBP2024-03-31
1,240 GBP2023-03-31
Furniture and fittings
5,261 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
313 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,000 GBP2024-03-31
2,710 GBP2023-03-31
Other Debtors
Amounts falling due within one year
260,864 GBP2024-03-31
218,900 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
268,864 GBP2024-03-31
Current, Amounts falling due within one year
221,610 GBP2023-03-31
Corporation Tax Payable
Current
10,808 GBP2024-03-31
11,081 GBP2023-03-31
Other Creditors
Current
26,277 GBP2024-03-31
10,000 GBP2023-03-31
Creditors
Current
37,085 GBP2024-03-31
21,081 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31