Property, Plant & Equipment
0 GBP2024-03-31
145 GBP2023-03-31
Debtors
16,202 GBP2024-03-31
90 GBP2023-03-31
Cash at bank and in hand
70,814 GBP2024-03-31
54,753 GBP2023-03-31
Current Assets
87,016 GBP2024-03-31
54,843 GBP2023-03-31
Net Current Assets/Liabilities
44,542 GBP2024-03-31
25,302 GBP2023-03-31
Total Assets Less Current Liabilities
44,542 GBP2024-03-31
25,447 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
44,542 GBP2024-03-31
25,447 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
44,540 GBP2024-03-31
25,445 GBP2023-03-31
Equity
44,542 GBP2024-03-31
25,447 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
608 GBP2024-03-31
608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
608 GBP2024-03-31
462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
145 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,112 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
90 GBP2024-03-31
90 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,202 GBP2024-03-31
90 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,415 GBP2024-03-31
27,325 GBP2023-03-31
Other Creditors
Current
2,059 GBP2024-03-31
2,216 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
97,277 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-78,182 GBP2023-04-01 ~ 2024-03-31