Property, Plant & Equipment
7,769 GBP2024-03-31
8,800 GBP2023-03-31
Debtors
Current
154,029 GBP2024-03-31
67,119 GBP2023-03-31
Cash at bank and in hand
43,474 GBP2024-03-31
76,993 GBP2023-03-31
Current Assets
197,503 GBP2024-03-31
144,112 GBP2023-03-31
Net Current Assets/Liabilities
113,617 GBP2024-03-31
101,033 GBP2023-03-31
Total Assets Less Current Liabilities
121,386 GBP2024-03-31
109,833 GBP2023-03-31
Net Assets/Liabilities
119,554 GBP2024-03-31
108,161 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
119,454 GBP2024-03-31
108,061 GBP2023-03-31
Equity
119,554 GBP2024-03-31
108,161 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,150 GBP2024-03-31
12,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,150 GBP2024-03-31
12,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,381 GBP2024-03-31
3,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,381 GBP2024-03-31
3,950 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,769 GBP2024-03-31
8,800 GBP2023-03-31
Trade Debtors/Trade Receivables
11,728 GBP2024-03-31
9,980 GBP2023-03-31
Prepayments
658 GBP2024-03-31
233 GBP2023-03-31
Other Debtors
141,643 GBP2024-03-31
56,906 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
154,029 GBP2024-03-31
Amounts falling due within one year, Current
67,119 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Dividend per share (interim)
1,032.842023-04-01 ~ 2024-03-31
1,267.712022-04-01 ~ 2023-03-31