Property, Plant & Equipment
8,775 GBP2024-03-31
5,637 GBP2023-03-31
Fixed Assets
8,775 GBP2024-03-31
5,637 GBP2023-03-31
Cash at bank and in hand
1,500 GBP2024-03-31
3,318 GBP2023-03-31
Current Assets
1,500 GBP2024-03-31
3,318 GBP2023-03-31
Net Current Assets/Liabilities
-3,674 GBP2024-03-31
-3,433 GBP2023-03-31
Total Assets Less Current Liabilities
5,101 GBP2024-03-31
2,204 GBP2023-03-31
Net Assets/Liabilities
3,350 GBP2024-03-31
2,196 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,349 GBP2024-03-31
2,195 GBP2023-03-31
Equity
3,350 GBP2024-03-31
2,196 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Dividends Paid
6,745 GBP2023-04-01 ~ 2024-03-31
8,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138 GBP2024-03-31
138 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,395 GBP2024-03-31
2,395 GBP2023-03-31
Office equipment
21,772 GBP2024-03-31
15,709 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,305 GBP2024-03-31
18,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80 GBP2024-03-31
61 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,390 GBP2024-03-31
2,298 GBP2023-03-31
Office equipment
13,060 GBP2024-03-31
10,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,530 GBP2024-03-31
12,605 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
92 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
58 GBP2024-03-31
77 GBP2023-03-31
Tools/Equipment for furniture and fittings
5 GBP2024-03-31
97 GBP2023-03-31
Office equipment
8,712 GBP2024-03-31
5,463 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,828 GBP2024-03-31
3,828 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,346 GBP2024-03-31
2,923 GBP2023-03-31