Property, Plant & Equipment
163 GBP2023-03-31
Debtors
Current
14,374 GBP2024-03-31
7,211 GBP2023-03-31
Cash at bank and in hand
3,572 GBP2024-03-31
19,061 GBP2023-03-31
Current Assets
17,946 GBP2024-03-31
26,272 GBP2023-03-31
Net Current Assets/Liabilities
709 GBP2024-03-31
8,978 GBP2023-03-31
Net Assets/Liabilities
709 GBP2024-03-31
9,141 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
708 GBP2024-03-31
9,140 GBP2023-03-31
15,053 GBP2022-03-31
Equity
709 GBP2024-03-31
9,141 GBP2023-03-31
15,054 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,168 GBP2023-04-01 ~ 2024-03-31
38,087 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
43,168 GBP2023-04-01 ~ 2024-03-31
38,087 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-51,600 GBP2023-04-01 ~ 2024-03-31
-44,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-51,600 GBP2023-04-01 ~ 2024-03-31
-44,000 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
Plant and equipment
41,983 GBP2024-03-31
41,983 GBP2023-03-31
Office equipment
4,988 GBP2024-03-31
4,988 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,971 GBP2024-03-31
46,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,983 GBP2024-03-31
41,820 GBP2023-03-31
Office equipment
4,988 GBP2024-03-31
4,988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,971 GBP2024-03-31
46,808 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
163 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,941 GBP2024-03-31
7,211 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,433 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,374 GBP2024-03-31
7,211 GBP2023-03-31