Property, Plant & Equipment
1,136 GBP2024-03-31
1,973 GBP2023-03-31
Fixed Assets - Investments
58,837 GBP2024-03-31
58,837 GBP2023-03-31
Fixed Assets
59,973 GBP2024-03-31
60,810 GBP2023-03-31
Debtors
19,661 GBP2024-03-31
4,800 GBP2023-03-31
Cash at bank and in hand
169,283 GBP2024-03-31
140,869 GBP2023-03-31
Current Assets
188,944 GBP2024-03-31
145,669 GBP2023-03-31
Net Current Assets/Liabilities
138,720 GBP2024-03-31
71,403 GBP2023-03-31
Total Assets Less Current Liabilities
198,693 GBP2024-03-31
132,213 GBP2023-03-31
Net Assets/Liabilities
198,409 GBP2024-03-31
131,720 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
198,408 GBP2024-03-31
131,719 GBP2023-03-31
Equity
198,409 GBP2024-03-31
131,720 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-06 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,346 GBP2024-03-31
3,346 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
3,346 GBP2024-03-31
3,346 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,210 GBP2024-03-31
1,373 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,210 GBP2024-03-31
1,373 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,136 GBP2024-03-31
Amounts invested in assets
58,837 GBP2024-03-31
58,837 GBP2023-03-31
Trade Debtors/Trade Receivables
17,400 GBP2024-03-31
4,800 GBP2023-03-31
Prepayments/Accrued Income
2,261 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
139 GBP2024-03-31
571 GBP2023-03-31
Taxation/Social Security Payable
36,157 GBP2024-03-31
29,925 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
725 GBP2024-03-31
750 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,203 GBP2024-03-31
43,020 GBP2023-03-31
Dividends Paid on Shares
45,000 GBP2023-04-01 ~ 2024-03-31
85,000 GBP2022-04-06 ~ 2023-03-31
All ordinary shares
45,000 GBP2023-04-01 ~ 2024-03-31