Property, Plant & Equipment
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Fixed Assets
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
129,956 GBP2024-03-31
109,956 GBP2023-03-31
Cash at bank and in hand
122,974 GBP2024-03-31
147,722 GBP2023-03-31
Current Assets
252,930 GBP2024-03-31
257,678 GBP2023-03-31
Net Current Assets/Liabilities
152,015 GBP2024-03-31
144,135 GBP2023-03-31
Total Assets Less Current Liabilities
154,015 GBP2024-03-31
146,135 GBP2023-03-31
Net Assets/Liabilities
154,015 GBP2024-03-31
146,135 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
154,014 GBP2024-03-31
146,134 GBP2023-03-31
Equity
154,015 GBP2024-03-31
146,135 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
2,000 GBP2024-03-31
2,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-03-31
2,000 GBP2023-04-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,000 GBP2024-03-31
Trade Debtors/Trade Receivables
24,956 GBP2024-03-31
24,956 GBP2023-03-31
Amounts owed by group undertakings and participating interests
20,000 GBP2024-03-31
Prepayments/Accrued Income
85,000 GBP2024-03-31
85,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-196 GBP2024-03-31
-196 GBP2023-03-31
Taxation/Social Security Payable
9,955 GBP2024-03-31
21,165 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
6 GBP2024-03-31
705 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
91,150 GBP2024-03-31
91,869 GBP2023-03-31
Dividends Paid on Shares
20,250 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
20,250 GBP2023-04-01 ~ 2024-03-31