Property, Plant & Equipment
1,164 GBP2024-10-31
1,472 GBP2024-03-31
Fixed Assets - Investments
170,000 GBP2024-10-31
Fixed Assets
171,164 GBP2024-10-31
1,472 GBP2024-03-31
Debtors
17,246 GBP2024-10-31
140,235 GBP2024-03-31
Cash at bank and in hand
89,125 GBP2024-10-31
190,859 GBP2024-03-31
Current Assets
106,371 GBP2024-10-31
331,094 GBP2024-03-31
Net Current Assets/Liabilities
42,225 GBP2024-10-31
293,350 GBP2024-03-31
Total Assets Less Current Liabilities
213,389 GBP2024-10-31
294,822 GBP2024-03-31
Net Assets/Liabilities
213,259 GBP2024-10-31
294,422 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
213,258 GBP2024-10-31
294,421 GBP2024-03-31
Equity
213,259 GBP2024-10-31
294,422 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-10-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,018 GBP2024-10-31
3,018 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
3,018 GBP2024-10-31
3,018 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,854 GBP2024-10-31
1,546 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,854 GBP2024-10-31
1,546 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
308 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,164 GBP2024-10-31
Amounts invested in assets
170,000 GBP2024-10-31
Trade Debtors/Trade Receivables
14,008 GBP2024-10-31
13,310 GBP2024-03-31
Other Debtors
2,588 GBP2024-10-31
126,925 GBP2024-03-31
Prepayments/Accrued Income
650 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,147 GBP2024-10-31
10,928 GBP2024-03-31
Taxation/Social Security Payable
40,200 GBP2024-10-31
20,623 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
4,203 GBP2024-10-31
1,876 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,100 GBP2024-10-31
565 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,496 GBP2024-10-31
3,752 GBP2024-03-31
Dividends Paid on Shares
1,211 GBP2023-04-01 ~ 2024-03-31