Property, Plant & Equipment
148 GBP2024-03-31
33 GBP2023-03-31
Fixed Assets
148 GBP2024-03-31
33 GBP2023-03-31
Debtors
8,400 GBP2024-03-31
18,119 GBP2023-03-31
Cash at bank and in hand
2,627 GBP2024-03-31
5,283 GBP2023-03-31
Current Assets
11,027 GBP2024-03-31
23,402 GBP2023-03-31
Net Current Assets/Liabilities
-35,059 GBP2024-03-31
4,138 GBP2023-03-31
Total Assets Less Current Liabilities
-34,911 GBP2024-03-31
4,171 GBP2023-03-31
Net Assets/Liabilities
27,280 GBP2024-03-31
45,171 GBP2023-03-31
Equity
Called up share capital
115 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,165 GBP2024-03-31
45,071 GBP2023-03-31
Equity
27,280 GBP2024-03-31
45,171 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
579 GBP2024-03-31
399 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
579 GBP2024-03-31
399 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
431 GBP2024-03-31
366 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431 GBP2024-03-31
366 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
148 GBP2024-03-31
Trade Debtors/Trade Receivables
8,400 GBP2024-03-31
18,000 GBP2023-03-31
Other Debtors
119 GBP2023-03-31
Taxation/Social Security Payable
18,756 GBP2024-03-31
18,351 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
24,195 GBP2024-03-31
724 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,135 GBP2024-03-31
39 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
150 GBP2023-03-31
Dividends Paid on Shares
38,518 GBP2023-04-01 ~ 2024-03-31
20,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
38,518 GBP2023-04-01 ~ 2024-03-31