Property, Plant & Equipment
529 GBP2024-03-31
687 GBP2023-03-31
Debtors
62,971 GBP2024-03-31
34,412 GBP2023-03-31
Cash at bank and in hand
330,661 GBP2024-03-31
351,189 GBP2023-03-31
Current Assets
393,632 GBP2024-03-31
385,601 GBP2023-03-31
Creditors
Current
26,577 GBP2024-03-31
43,956 GBP2023-03-31
Net Current Assets/Liabilities
367,055 GBP2024-03-31
341,645 GBP2023-03-31
Total Assets Less Current Liabilities
367,584 GBP2024-03-31
342,332 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
367,484 GBP2024-03-31
342,232 GBP2023-03-31
Equity
367,584 GBP2024-03-31
342,332 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195 GBP2023-03-31
Furniture and fittings
1,578 GBP2023-03-31
Computers
835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
195 GBP2024-03-31
195 GBP2023-03-31
Furniture and fittings
1,049 GBP2024-03-31
891 GBP2023-03-31
Computers
835 GBP2024-03-31
835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,079 GBP2024-03-31
1,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
529 GBP2024-03-31
687 GBP2023-03-31
Other Debtors
Current
92 GBP2024-03-31
Prepayments/Accrued Income
Current
410 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
62,971 GBP2024-03-31
34,412 GBP2023-03-31
Corporation Tax Payable
Current
16,652 GBP2024-03-31
20,070 GBP2023-03-31
Other Creditors
Current
242 GBP2023-03-31
Accrued Liabilities
Current
1,277 GBP2024-03-31
1,280 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
55,352 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,100 GBP2023-04-01 ~ 2024-03-31