Property, Plant & Equipment
1,495 GBP2024-03-31
0 GBP2023-03-31
Debtors
28,560 GBP2024-03-31
13,185 GBP2023-03-31
Cash at bank and in hand
27,227 GBP2024-03-31
26,798 GBP2023-03-31
Current Assets
55,787 GBP2024-03-31
39,983 GBP2023-03-31
Net Current Assets/Liabilities
22,453 GBP2024-03-31
19,656 GBP2023-03-31
Total Assets Less Current Liabilities
23,948 GBP2024-03-31
19,656 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
23,948 GBP2024-03-31
19,656 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,848 GBP2024-03-31
19,556 GBP2023-03-31
Equity
23,948 GBP2024-03-31
19,656 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,248 GBP2024-03-31
1,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,752 GBP2024-03-31
1,249 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,496 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,560 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
13,185 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,560 GBP2024-03-31
13,185 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,882 GBP2024-03-31
20,326 GBP2023-03-31
Other Creditors
Current
452 GBP2024-03-31
1 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
74,292 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-04-01 ~ 2024-03-31