Property, Plant & Equipment
0 GBP2024-03-31
126,178 GBP2023-03-31
Debtors
40,000 GBP2024-03-31
545 GBP2023-03-31
Cash at bank and in hand
47,248 GBP2024-03-31
44,814 GBP2023-03-31
Current Assets
87,248 GBP2024-03-31
45,359 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,298 GBP2024-03-31
-62,837 GBP2023-03-31
Net Current Assets/Liabilities
61,950 GBP2024-03-31
-17,478 GBP2023-03-31
Total Assets Less Current Liabilities
61,950 GBP2024-03-31
108,700 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
61,850 GBP2024-03-31
108,600 GBP2023-03-31
105,214 GBP2022-03-31
Equity
61,950 GBP2024-03-31
108,700 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
73,250 GBP2023-04-01 ~ 2024-03-31
3,486 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
73,250 GBP2023-04-01 ~ 2024-03-31
3,486 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-120,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
126,178 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-126,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
126,178 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,000 GBP2024-03-31
545 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51 GBP2024-03-31
1,586 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,417 GBP2024-03-31
818 GBP2023-03-31
Other Creditors
Current
830 GBP2024-03-31
60,433 GBP2023-03-31
Creditors
Current
25,298 GBP2024-03-31
62,837 GBP2023-03-31