Property, Plant & Equipment
1,333 GBP2024-03-31
2,666 GBP2023-03-31
Debtors
19,089 GBP2024-03-31
18,559 GBP2023-03-31
Cash at bank and in hand
29,392 GBP2024-03-31
28,954 GBP2023-03-31
Current Assets
48,481 GBP2024-03-31
47,513 GBP2023-03-31
Net Current Assets/Liabilities
10,012 GBP2024-03-31
14,147 GBP2023-03-31
Total Assets Less Current Liabilities
11,345 GBP2024-03-31
16,813 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
11,343 GBP2024-03-31
16,811 GBP2023-03-31
14,312 GBP2022-03-31
Equity
11,345 GBP2024-03-31
16,813 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
68,532 GBP2023-04-01 ~ 2024-03-31
76,499 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
68,532 GBP2023-04-01 ~ 2024-03-31
76,499 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-74,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-74,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,999 GBP2023-03-31
Computers
1,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,997 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,666 GBP2024-03-31
1,333 GBP2023-03-31
Computers
1,998 GBP2024-03-31
1,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,664 GBP2024-03-31
3,331 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,333 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,333 GBP2024-03-31
2,666 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,089 GBP2024-03-31
18,559 GBP2023-03-31
Corporation Tax Payable
Current
34,725 GBP2024-03-31
30,254 GBP2023-03-31
Other Creditors
Current
3,744 GBP2024-03-31
3,112 GBP2023-03-31
Creditors
Current
38,469 GBP2024-03-31
33,366 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31