Property, Plant & Equipment
350 GBP2024-03-31
699 GBP2023-03-31
Debtors
15,600 GBP2024-03-31
25,660 GBP2023-03-31
Cash at bank and in hand
9,001 GBP2024-03-31
8,336 GBP2023-03-31
Current Assets
24,601 GBP2024-03-31
33,996 GBP2023-03-31
Net Current Assets/Liabilities
-29,179 GBP2024-03-31
953 GBP2023-03-31
Total Assets Less Current Liabilities
-28,829 GBP2024-03-31
1,652 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-28,829 GBP2024-03-31
1,652 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-28,929 GBP2024-03-31
1,552 GBP2023-03-31
Equity
-28,829 GBP2024-03-31
1,652 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,049 GBP2024-03-31
1,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
699 GBP2024-03-31
350 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
350 GBP2024-03-31
699 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,600 GBP2024-03-31
17,940 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
7,720 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,600 GBP2024-03-31
25,660 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,779 GBP2024-03-31
33,043 GBP2023-03-31
Other Creditors
Current
-21,999 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
79,928 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-110,409 GBP2023-04-01 ~ 2024-03-31