Property, Plant & Equipment
277 GBP2024-03-31
1,565 GBP2023-03-31
Fixed Assets
277 GBP2024-03-31
1,565 GBP2023-03-31
Debtors
12,027 GBP2023-03-31
Cash at bank and in hand
191,851 GBP2024-03-31
209,773 GBP2023-03-31
Current Assets
191,851 GBP2024-03-31
221,800 GBP2023-03-31
Net Current Assets/Liabilities
178,504 GBP2024-03-31
193,265 GBP2023-03-31
Total Assets Less Current Liabilities
178,781 GBP2024-03-31
194,830 GBP2023-03-31
Net Assets/Liabilities
178,781 GBP2024-03-31
194,830 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
178,681 GBP2024-03-31
194,730 GBP2023-03-31
Equity
178,781 GBP2024-03-31
194,830 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
4,848 GBP2024-03-31
4,848 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,848 GBP2024-03-31
4,848 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,571 GBP2024-03-31
3,283 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,571 GBP2024-03-31
3,283 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
277 GBP2024-03-31
Other Debtors
11,004 GBP2023-03-31
Prepayments/Accrued Income
1,023 GBP2023-03-31
Taxation/Social Security Payable
9,924 GBP2024-03-31
22,782 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
522 GBP2024-03-31
-100 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,400 GBP2024-03-31
4,552 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2024-03-31
1,301 GBP2023-03-31
Dividends Paid on Shares
56,000 GBP2023-04-01 ~ 2024-03-31
50,400 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
56,000 GBP2023-04-01 ~ 2024-03-31