Property, Plant & Equipment
8,453 GBP2023-03-31
5,610 GBP2022-03-31
Fixed Assets
8,453 GBP2023-03-31
5,610 GBP2022-03-31
Cash at bank and in hand
15,748 GBP2023-03-31
662 GBP2022-03-31
Current Assets
15,748 GBP2023-03-31
662 GBP2022-03-31
Net Current Assets/Liabilities
7,808 GBP2023-03-31
-2,554 GBP2022-03-31
Total Assets Less Current Liabilities
16,261 GBP2023-03-31
3,056 GBP2022-03-31
Net Assets/Liabilities
16,261 GBP2023-03-31
3,056 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
16,161 GBP2023-03-31
2,956 GBP2022-03-31
Equity
16,261 GBP2023-03-31
3,056 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,867 GBP2023-03-31
11,622 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
15,867 GBP2023-03-31
11,622 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,414 GBP2023-03-31
6,012 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,414 GBP2023-03-31
6,012 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,402 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,402 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,453 GBP2023-03-31
Taxation/Social Security Payable
6,481 GBP2023-03-31
1,758 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
-1,540 GBP2023-03-31
-1,540 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,999 GBP2023-03-31
2,998 GBP2022-03-31
Dividends Paid on Shares
13,000 GBP2022-04-01 ~ 2023-03-31
6,600 GBP2021-04-01 ~ 2022-03-31
All ordinary shares
13,000 GBP2022-04-01 ~ 2023-03-31