Property, Plant & Equipment
774 GBP2024-03-31
238 GBP2023-03-31
Fixed Assets
774 GBP2024-03-31
238 GBP2023-03-31
Cash at bank and in hand
339,639 GBP2024-03-31
307,892 GBP2023-03-31
Current Assets
339,639 GBP2024-03-31
307,892 GBP2023-03-31
Net Current Assets/Liabilities
313,136 GBP2024-03-31
282,537 GBP2023-03-31
Total Assets Less Current Liabilities
313,910 GBP2024-03-31
282,775 GBP2023-03-31
Net Assets/Liabilities
313,910 GBP2024-03-31
282,775 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
313,810 GBP2024-03-31
282,675 GBP2023-03-31
Equity
313,910 GBP2024-03-31
282,775 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
2,487 GBP2024-03-31
1,987 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
2,487 GBP2024-03-31
1,987 GBP2023-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,713 GBP2024-03-31
1,749 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,713 GBP2024-03-31
1,749 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
774 GBP2024-03-31
Taxation/Social Security Payable
7,411 GBP2024-03-31
10,422 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17,291 GBP2024-03-31
13,372 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,801 GBP2024-03-31
1,561 GBP2023-03-31
Dividends Paid on Shares
1,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
1,000 GBP2023-04-01 ~ 2024-03-31