Property, Plant & Equipment
924 GBP2024-03-31
1,483 GBP2023-03-31
Fixed Assets
924 GBP2024-03-31
1,483 GBP2023-03-31
Debtors
1,084 GBP2024-03-31
227 GBP2023-03-31
Cash at bank and in hand
20,381 GBP2024-03-31
18,129 GBP2023-03-31
Current Assets
21,465 GBP2024-03-31
18,356 GBP2023-03-31
Net Current Assets/Liabilities
4,842 GBP2024-03-31
4,590 GBP2023-03-31
Total Assets Less Current Liabilities
5,766 GBP2024-03-31
6,073 GBP2023-03-31
Net Assets/Liabilities
5,766 GBP2024-03-31
5,792 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
5,466 GBP2024-03-31
5,492 GBP2023-03-31
Equity
5,766 GBP2024-03-31
5,792 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,926 GBP2024-03-31
7,709 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
7,926 GBP2024-03-31
7,709 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,002 GBP2024-03-31
6,226 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,002 GBP2024-03-31
6,226 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
924 GBP2024-03-31
Trade Debtors/Trade Receivables
1,084 GBP2024-03-31
227 GBP2023-03-31
Taxation/Social Security Payable
16,022 GBP2024-03-31
13,766 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
601 GBP2024-03-31
Dividends Paid on Shares
45,000 GBP2023-04-01 ~ 2024-03-31
38,777 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
45,000 GBP2023-04-01 ~ 2024-03-31