Property, Plant & Equipment
1,163 GBP2024-03-31
Fixed Assets
1,163 GBP2024-03-31
Debtors
500 GBP2023-03-31
Cash at bank and in hand
72,469 GBP2024-03-31
26,116 GBP2023-03-31
Current Assets
72,469 GBP2024-03-31
26,616 GBP2023-03-31
Net Current Assets/Liabilities
54,700 GBP2024-03-31
15,670 GBP2023-03-31
Total Assets Less Current Liabilities
55,863 GBP2024-03-31
15,670 GBP2023-03-31
Net Assets/Liabilities
55,863 GBP2024-03-31
15,594 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,763 GBP2024-03-31
15,494 GBP2023-03-31
Equity
55,863 GBP2024-03-31
15,594 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,527 GBP2024-03-31
2,465 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,017 GBP2024-03-31
2,465 GBP2023-04-01
Tools/Equipment for furniture and fittings
490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,731 GBP2024-03-31
2,465 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,854 GBP2024-03-31
2,465 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
266 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
123 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
796 GBP2024-03-31
Tools/Equipment for furniture and fittings
367 GBP2024-03-31
Other Debtors
500 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,718 GBP2024-03-31
9,354 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,636 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,916 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,499 GBP2024-03-31
1,592 GBP2023-03-31
Other Creditors
Amounts falling due after one year
76 GBP2023-03-31
Dividends Paid on Shares
2,000 GBP2023-04-01 ~ 2024-03-31
36,400 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
2,000 GBP2023-04-01 ~ 2024-03-31