Property, Plant & Equipment
7,258 GBP2024-03-31
3,808 GBP2023-03-31
Fixed Assets
7,258 GBP2024-03-31
3,808 GBP2023-03-31
Debtors
5,364 GBP2024-03-31
23,819 GBP2023-03-31
Cash at bank and in hand
34,589 GBP2024-03-31
33,199 GBP2023-03-31
Current Assets
39,953 GBP2024-03-31
57,018 GBP2023-03-31
Net Current Assets/Liabilities
16,627 GBP2024-03-31
33,226 GBP2023-03-31
Total Assets Less Current Liabilities
23,885 GBP2024-03-31
37,034 GBP2023-03-31
Net Assets/Liabilities
23,885 GBP2024-03-31
37,034 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
23,884 GBP2024-03-31
37,033 GBP2023-03-31
Equity
23,885 GBP2024-03-31
37,034 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
8,324 GBP2024-03-31
4,221 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
8,324 GBP2024-03-31
4,221 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,066 GBP2024-03-31
413 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,066 GBP2024-03-31
413 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,258 GBP2024-03-31
Trade Debtors/Trade Receivables
15,756 GBP2023-03-31
Other Debtors
2,064 GBP2024-03-31
Prepayments/Accrued Income
1,001 GBP2024-03-31
721 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,936 GBP2023-03-31
Taxation/Social Security Payable
21,547 GBP2024-03-31
13,474 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
85 GBP2024-03-31
2,374 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,694 GBP2024-03-31
1,008 GBP2023-03-31
Dividends Paid on Shares
89,300 GBP2023-04-01 ~ 2024-03-31
25,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
89,300 GBP2023-04-01 ~ 2024-03-31