Property, Plant & Equipment
462 GBP2024-03-31
749 GBP2023-03-31
Fixed Assets - Investments
210 GBP2024-03-31
210 GBP2023-03-31
Fixed Assets
672 GBP2024-03-31
959 GBP2023-03-31
Debtors
561,191 GBP2024-03-31
547,078 GBP2023-03-31
Cash at bank and in hand
371,576 GBP2024-03-31
265,836 GBP2023-03-31
Current Assets
932,767 GBP2024-03-31
812,914 GBP2023-03-31
Net Current Assets/Liabilities
528,880 GBP2024-03-31
545,763 GBP2023-03-31
Total Assets Less Current Liabilities
529,552 GBP2024-03-31
546,722 GBP2023-03-31
Net Assets/Liabilities
529,552 GBP2024-03-31
546,722 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
529,352 GBP2024-03-31
546,522 GBP2023-03-31
Equity
529,552 GBP2024-03-31
546,722 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,147 GBP2024-03-31
1,147 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,147 GBP2024-03-31
1,147 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
685 GBP2024-03-31
398 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685 GBP2024-03-31
398 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
462 GBP2024-03-31
Amounts invested in assets
210 GBP2024-03-31
210 GBP2023-03-31
Amounts owed by group undertakings and participating interests
531,521 GBP2024-03-31
529,170 GBP2023-03-31
Other Debtors
658 GBP2023-03-31
Prepayments/Accrued Income
29,670 GBP2024-03-31
17,250 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
399,551 GBP2024-03-31
266,551 GBP2023-03-31
Taxation/Social Security Payable
2,805 GBP2024-03-31
Other Creditors
Amounts falling due within one year
931 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-03-31
600 GBP2023-03-31
Dividends Paid on Shares
28,200 GBP2023-04-01 ~ 2024-03-31
31,516 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
28,200 GBP2023-04-01 ~ 2024-03-31