Property, Plant & Equipment
1,922 GBP2024-03-31
2,563 GBP2023-03-31
Fixed Assets
1,922 GBP2024-03-31
2,563 GBP2023-03-31
Debtors
26,134 GBP2024-03-31
8,525 GBP2023-03-31
Cash at bank and in hand
28,094 GBP2024-03-31
31,094 GBP2023-03-31
Current Assets
54,228 GBP2024-03-31
39,619 GBP2023-03-31
Net Current Assets/Liabilities
49,036 GBP2024-03-31
33,314 GBP2023-03-31
Total Assets Less Current Liabilities
50,958 GBP2024-03-31
35,877 GBP2023-03-31
Net Assets/Liabilities
47,374 GBP2024-03-31
30,564 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
47,373 GBP2024-03-31
30,563 GBP2023-03-31
Equity
47,374 GBP2024-03-31
30,564 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
5,356 GBP2024-03-31
5,356 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
5,356 GBP2024-03-31
5,356 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,434 GBP2024-03-31
2,793 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,434 GBP2024-03-31
2,793 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,922 GBP2024-03-31
Trade Debtors/Trade Receivables
26,134 GBP2024-03-31
8,525 GBP2023-03-31
Taxation/Social Security Payable
4,563 GBP2024-03-31
5,676 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
229 GBP2024-03-31
229 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2024-03-31
400 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,584 GBP2024-03-31
5,313 GBP2023-03-31
Dividends Paid on Shares
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
2,000 GBP2023-04-01 ~ 2024-03-31