Property, Plant & Equipment
12,575 GBP2024-03-31
10,695 GBP2023-03-31
Fixed Assets
12,575 GBP2024-03-31
10,695 GBP2023-03-31
Cash at bank and in hand
160,319 GBP2024-03-31
87,963 GBP2023-03-31
Current Assets
160,319 GBP2024-03-31
87,963 GBP2023-03-31
Net Current Assets/Liabilities
105,033 GBP2024-03-31
42,410 GBP2023-03-31
Total Assets Less Current Liabilities
117,608 GBP2024-03-31
53,105 GBP2023-03-31
Net Assets/Liabilities
117,608 GBP2024-03-31
53,105 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
117,607 GBP2024-03-31
53,104 GBP2023-03-31
Equity
117,608 GBP2024-03-31
53,105 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,920 GBP2024-03-31
13,901 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
17,920 GBP2024-03-31
13,901 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,345 GBP2024-03-31
3,206 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,345 GBP2024-03-31
3,206 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,575 GBP2024-03-31
Taxation/Social Security Payable
26,877 GBP2024-03-31
9,040 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
27,810 GBP2024-03-31
35,913 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2024-03-31
600 GBP2023-03-31
Dividends Paid on Shares
1,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
1,000 GBP2023-04-01 ~ 2024-03-31