Property, Plant & Equipment
6,388 GBP2024-03-31
7,827 GBP2023-03-31
Debtors
14,738 GBP2024-03-31
15,523 GBP2023-03-31
Cash at bank and in hand
7,515 GBP2024-03-31
2,093 GBP2023-03-31
Current Assets
22,253 GBP2024-03-31
17,616 GBP2023-03-31
Net Current Assets/Liabilities
9,235 GBP2024-03-31
9,722 GBP2023-03-31
Total Assets Less Current Liabilities
15,623 GBP2024-03-31
17,549 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
15,623 GBP2024-03-31
17,549 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
15,622 GBP2024-03-31
17,548 GBP2023-03-31
Equity
15,623 GBP2024-03-31
17,549 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,367 GBP2024-03-31
10,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,979 GBP2024-03-31
2,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,388 GBP2024-03-31
7,827 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
930 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,808 GBP2024-03-31
15,523 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,738 GBP2024-03-31
15,523 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,019 GBP2024-03-31
7,895 GBP2023-03-31
Other Creditors
Current
-1 GBP2024-03-31
-1 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
26,792 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-28,718 GBP2023-04-01 ~ 2024-03-31