Property, Plant & Equipment
100 GBP2024-03-31
133 GBP2023-03-31
Debtors
77,032 GBP2024-03-31
50,897 GBP2023-03-31
Cash at bank and in hand
58,568 GBP2024-03-31
110,867 GBP2023-03-31
Current Assets
135,600 GBP2024-03-31
161,764 GBP2023-03-31
Creditors
Current
27,830 GBP2024-03-31
20,650 GBP2023-03-31
Net Current Assets/Liabilities
107,770 GBP2024-03-31
141,114 GBP2023-03-31
Total Assets Less Current Liabilities
107,870 GBP2024-03-31
141,247 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
107,860 GBP2024-03-31
141,237 GBP2023-03-31
Equity
107,870 GBP2024-03-31
141,247 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,468 GBP2024-03-31
5,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
100 GBP2024-03-31
133 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,806 GBP2024-03-31
14,207 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
68,226 GBP2024-03-31
36,690 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
77,032 GBP2024-03-31
50,897 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,669 GBP2024-03-31
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,431 GBP2024-03-31
19,009 GBP2023-03-31
Other Creditors
Current
1,730 GBP2024-03-31
1,640 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
86,907 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-120,284 GBP2023-04-01 ~ 2024-03-31