Property, Plant & Equipment
209 GBP2024-03-31
407 GBP2023-03-31
Fixed Assets
209 GBP2024-03-31
407 GBP2023-03-31
Debtors
7,678 GBP2024-03-31
1,144 GBP2023-03-31
Cash at bank and in hand
2,598 GBP2024-03-31
1,272 GBP2023-03-31
Current Assets
10,276 GBP2024-03-31
2,416 GBP2023-03-31
Net Current Assets/Liabilities
-3,620 GBP2024-03-31
-4,005 GBP2023-03-31
Total Assets Less Current Liabilities
-3,411 GBP2024-03-31
-3,598 GBP2023-03-31
Net Assets/Liabilities
-3,411 GBP2024-03-31
-3,598 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,511 GBP2024-03-31
-3,698 GBP2023-03-31
Equity
-3,411 GBP2024-03-31
-3,598 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,164 GBP2024-03-31
9,164 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
9,164 GBP2024-03-31
9,164 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,955 GBP2024-03-31
8,757 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,955 GBP2024-03-31
8,757 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
209 GBP2024-03-31
Trade Debtors/Trade Receivables
7,058 GBP2024-03-31
624 GBP2023-03-31
Other Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
520 GBP2024-03-31
420 GBP2023-03-31
Taxation/Social Security Payable
6,622 GBP2024-03-31
5,173 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,674 GBP2024-03-31
1,248 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 GBP2024-03-31
Dividends Paid on Shares
6,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
6,000 GBP2023-04-01 ~ 2024-03-31