Property, Plant & Equipment
4,235 GBP2024-03-31
3,468 GBP2023-03-31
Fixed Assets
4,235 GBP2024-03-31
3,468 GBP2023-03-31
Debtors
151,496 GBP2024-03-31
149,329 GBP2023-03-31
Cash at bank and in hand
1,134 GBP2024-03-31
447,473 GBP2023-03-31
Current Assets
152,630 GBP2024-03-31
596,802 GBP2023-03-31
Net Current Assets/Liabilities
201,548 GBP2024-03-31
295,582 GBP2023-03-31
Total Assets Less Current Liabilities
205,783 GBP2024-03-31
299,050 GBP2023-03-31
Net Assets/Liabilities
205,783 GBP2024-03-31
299,050 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
205,782 GBP2024-03-31
299,049 GBP2023-03-31
Equity
205,783 GBP2024-03-31
299,050 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,483 GBP2024-03-31
11,440 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
13,483 GBP2024-03-31
11,440 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,248 GBP2024-03-31
7,972 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,248 GBP2024-03-31
7,972 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,235 GBP2024-03-31
Trade Debtors/Trade Receivables
2,167 GBP2024-03-31
147,069 GBP2023-03-31
Other Debtors
147,069 GBP2024-03-31
Prepayments/Accrued Income
2,260 GBP2024-03-31
2,260 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
203,300 GBP2024-03-31
464,768 GBP2023-03-31
Taxation/Social Security Payable
47,233 GBP2024-03-31
102,222 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-299,662 GBP2024-03-31
-265,982 GBP2023-03-31
Other Creditors
Amounts falling due within one year
211 GBP2024-03-31
211 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-03-31
Dividends Paid on Shares
100,000 GBP2023-04-01 ~ 2024-03-31
100,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
100,000 GBP2023-04-01 ~ 2024-03-31