Property, Plant & Equipment
455 GBP2024-03-31
897 GBP2023-03-31
Debtors
225,705 GBP2024-03-31
277,063 GBP2023-03-31
Cash at bank and in hand
107,930 GBP2024-03-31
200,654 GBP2023-03-31
Current Assets
333,893 GBP2024-03-31
477,717 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-249,567 GBP2024-03-31
-405,524 GBP2023-03-31
Net Current Assets/Liabilities
84,326 GBP2024-03-31
72,193 GBP2023-03-31
Total Assets Less Current Liabilities
84,781 GBP2024-03-31
73,090 GBP2023-03-31
Net Assets/Liabilities
84,695 GBP2024-03-31
72,920 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
84,685 GBP2024-03-31
72,910 GBP2023-03-31
26,103 GBP2022-03-31
Equity
84,695 GBP2024-03-31
72,920 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
31,775 GBP2023-04-01 ~ 2024-03-31
46,807 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
31,775 GBP2023-04-01 ~ 2024-03-31
46,807 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 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
Other
1,339 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
884 GBP2024-03-31
442 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
455 GBP2024-03-31
897 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,500 GBP2024-03-31
56,737 GBP2023-03-31
Amounts Owed By Related Parties
217,158 GBP2024-03-31
Current
217,158 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,047 GBP2024-03-31
3,168 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
225,705 GBP2024-03-31
277,063 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,735 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
9,407 GBP2024-03-31
10,917 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,477 GBP2024-03-31
9,571 GBP2023-03-31
Other Creditors
Current
234,948 GBP2024-03-31
385,036 GBP2023-03-31
Creditors
Current
249,567 GBP2024-03-31
405,524 GBP2023-03-31