Property, Plant & Equipment
1,599 GBP2024-03-31
3,199 GBP2023-03-31
Fixed Assets
1,599 GBP2024-03-31
3,199 GBP2023-03-31
Debtors
85,603 GBP2024-03-31
108,331 GBP2023-03-31
Cash at bank and in hand
194,090 GBP2024-03-31
196,380 GBP2023-03-31
Current Assets
279,693 GBP2024-03-31
304,711 GBP2023-03-31
Net Current Assets/Liabilities
107,906 GBP2024-03-31
74,437 GBP2023-03-31
Total Assets Less Current Liabilities
109,505 GBP2024-03-31
77,636 GBP2023-03-31
Net Assets/Liabilities
109,505 GBP2024-03-31
77,636 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
109,405 GBP2024-03-31
77,536 GBP2023-03-31
Equity
109,505 GBP2024-03-31
77,636 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-02-21 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,199 GBP2024-03-31
3,199 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
3,199 GBP2024-03-31
3,199 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,600 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,599 GBP2024-03-31
Trade Debtors/Trade Receivables
85,603 GBP2024-03-31
101,188 GBP2023-03-31
Amounts owed by directors
7,143 GBP2023-03-31
Taxation/Social Security Payable
68,692 GBP2024-03-31
72,598 GBP2023-03-31
Other Creditors
Amounts falling due within one year
103,095 GBP2024-03-31
157,676 GBP2023-03-31
Dividends Paid on Shares
10,000 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-02-21 ~ 2023-03-31
All ordinary shares
10,000 GBP2023-04-01 ~ 2024-03-31