Property, Plant & Equipment
99,316 GBP2024-03-31
102,681 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,072 GBP2023-03-31
Debtors
Current
21,284 GBP2024-03-31
7,320 GBP2023-03-31
Cash at bank and in hand
229,098 GBP2024-03-31
171,867 GBP2023-03-31
Current Assets
251,382 GBP2024-03-31
180,259 GBP2023-03-31
Net Current Assets/Liabilities
13,733 GBP2024-03-31
-173 GBP2023-03-31
Total Assets Less Current Liabilities
113,049 GBP2024-03-31
102,508 GBP2023-03-31
Net Assets/Liabilities
74,439 GBP2024-03-31
38,158 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
74,339 GBP2024-03-31
38,059 GBP2023-03-31
21,850 GBP2022-03-31
Equity
74,439 GBP2024-03-31
38,159 GBP2023-03-31
21,950 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
194,280 GBP2023-04-01 ~ 2024-03-31
178,208 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
194,280 GBP2023-04-01 ~ 2024-03-31
178,208 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-158,000 GBP2023-04-01 ~ 2024-03-31
-162,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-158,000 GBP2023-04-01 ~ 2024-03-31
-162,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
18,980 GBP2023-04-01 ~ 2024-03-31
7,938 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
129,468 GBP2024-03-31
118,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,468 GBP2024-03-31
118,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,152 GBP2024-03-31
11,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,152 GBP2024-03-31
11,173 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
99,316 GBP2024-03-31
102,681 GBP2023-03-31
Other types of inventories not specified separately
1,000 GBP2024-03-31
1,072 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,172 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,284 GBP2024-03-31
7,320 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
25,740 GBP2024-03-31
25,740 GBP2023-03-31
Bank Borrowings
Non-current
38,610 GBP2024-03-31
64,350 GBP2023-03-31
Current
25,740 GBP2024-03-31
25,740 GBP2023-03-31