Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
88 GBP2023-03-31
Debtors
Current
45,757 GBP2024-03-31
117,504 GBP2023-03-31
Cash at bank and in hand
199 GBP2023-03-31
Current Assets
45,757 GBP2024-03-31
117,703 GBP2023-03-31
Net Current Assets/Liabilities
11,915 GBP2024-03-31
26,949 GBP2023-03-31
Total Assets Less Current Liabilities
11,915 GBP2024-03-31
27,037 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,656 GBP2024-03-31
-26,612 GBP2023-03-31
Net Assets/Liabilities
-8,741 GBP2024-03-31
409 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-8,742 GBP2024-03-31
408 GBP2023-03-31
97 GBP2022-03-31
Equity
-8,741 GBP2024-03-31
409 GBP2023-03-31
98 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,150 GBP2023-04-01 ~ 2024-03-31
63,311 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-9,150 GBP2023-04-01 ~ 2024-03-31
63,311 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-63,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-63,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,176 GBP2024-03-31
3,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,176 GBP2024-03-31
3,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,176 GBP2024-03-31
3,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,176 GBP2024-03-31
3,088 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
88 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
45,757 GBP2024-03-31
117,504 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,757 GBP2024-03-31
117,504 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
11,944 GBP2024-03-31
9,849 GBP2023-03-31
Non-current, Amounts falling due after one year
20,656 GBP2024-03-31
26,612 GBP2023-03-31
Bank Borrowings
Non-current
20,656 GBP2024-03-31
26,612 GBP2023-03-31
Current
11,863 GBP2024-03-31
9,849 GBP2023-03-31
Bank Overdrafts
Current
81 GBP2024-03-31
Total Borrowings
Current
11,944 GBP2024-03-31
9,849 GBP2023-03-31