Property, Plant & Equipment
462 GBP2024-03-31
Fixed Assets
462 GBP2024-03-31
Debtors
87,118 GBP2024-03-31
54,546 GBP2023-03-31
Cash at bank and in hand
29,739 GBP2024-03-31
12,932 GBP2023-03-31
Current Assets
116,857 GBP2024-03-31
67,478 GBP2023-03-31
Net Current Assets/Liabilities
44,602 GBP2024-03-31
25,177 GBP2023-03-31
Total Assets Less Current Liabilities
45,064 GBP2024-03-31
25,177 GBP2023-03-31
Net Assets/Liabilities
45,064 GBP2024-03-31
25,177 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
44,964 GBP2024-03-31
25,077 GBP2023-03-31
Equity
45,064 GBP2024-03-31
25,177 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
599 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
462 GBP2024-03-31
Trade Debtors/Trade Receivables
46,467 GBP2023-03-31
Amount of corporation tax that is recoverable
21,983 GBP2024-03-31
Amounts owed by directors
65,135 GBP2024-03-31
8,079 GBP2023-03-31
Taxation/Social Security Payable
70,755 GBP2024-03-31
41,051 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-03-31
1,250 GBP2023-03-31
Dividends Paid on Shares
130,000 GBP2023-04-01 ~ 2024-03-31
97,500 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
130,000 GBP2023-04-01 ~ 2024-03-31