Property, Plant & Equipment
5,347 GBP2024-03-31
3,924 GBP2023-03-31
Fixed Assets - Investments
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Fixed Assets
10,347 GBP2024-03-31
8,924 GBP2023-03-31
Debtors
148,335 GBP2024-03-31
96,989 GBP2023-03-31
Current assets - Investments
19,692 GBP2024-03-31
25,032 GBP2023-03-31
Cash at bank and in hand
167,770 GBP2024-03-31
132,161 GBP2023-03-31
Current Assets
335,797 GBP2024-03-31
254,182 GBP2023-03-31
Net Current Assets/Liabilities
202,139 GBP2024-03-31
154,597 GBP2023-03-31
Total Assets Less Current Liabilities
212,486 GBP2024-03-31
163,521 GBP2023-03-31
Net Assets/Liabilities
212,486 GBP2024-03-31
163,521 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
212,386 GBP2024-03-31
163,421 GBP2023-03-31
Equity
212,486 GBP2024-03-31
163,521 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,352 GBP2024-03-31
14,296 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
18,352 GBP2024-03-31
14,296 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,005 GBP2024-03-31
10,372 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,005 GBP2024-03-31
10,372 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,347 GBP2024-03-31
Amounts invested in assets
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
148,335 GBP2024-03-31
96,989 GBP2023-03-31
Taxation/Social Security Payable
119,761 GBP2024-03-31
85,965 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
13,897 GBP2024-03-31
13,620 GBP2023-03-31
Dividends Paid on Shares
240,000 GBP2023-04-01 ~ 2024-03-31
240,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
240,000 GBP2023-04-01 ~ 2024-03-31