Property, Plant & Equipment
6,063 GBP2024-03-31
1,846 GBP2023-03-31
Fixed Assets
6,063 GBP2024-03-31
1,846 GBP2023-03-31
Debtors
6,859 GBP2024-03-31
2,050 GBP2023-03-31
Cash at bank and in hand
13,696 GBP2024-03-31
34,538 GBP2023-03-31
Current Assets
20,555 GBP2024-03-31
36,588 GBP2023-03-31
Net Current Assets/Liabilities
-5,129 GBP2024-03-31
21,046 GBP2023-03-31
Total Assets Less Current Liabilities
934 GBP2024-03-31
22,892 GBP2023-03-31
Net Assets/Liabilities
-6,750 GBP2024-03-31
5,046 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-6,751 GBP2024-03-31
5,045 GBP2023-04-01
5,045 GBP2023-03-31
5,575 GBP2022-04-01
Equity
-6,750 GBP2024-03-31
5,046 GBP2023-03-31
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-01
1 GBP2023-03-31
1 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-11,796 GBP2023-04-01 ~ 2024-03-31
3,470 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,796 GBP2023-04-01 ~ 2024-03-31
3,470 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
11,958 GBP2024-03-31
6,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,895 GBP2024-03-31
4,380 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,515 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
504 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,419 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,050 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
936 GBP2024-03-31
898 GBP2023-03-31
Debtors
Amounts falling due within one year
6,859 GBP2024-03-31
2,050 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,043 GBP2024-03-31
2 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
5,657 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
180 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
0 shares2023-04-01 ~ 2024-03-31