Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,666 GBP2024-03-31
11,666 GBP2023-03-31
Fixed Assets
11,666 GBP2024-03-31
11,666 GBP2023-03-31
Debtors
Current
88,183 GBP2024-03-31
21,610 GBP2023-03-31
Cash at bank and in hand
142,634 GBP2024-03-31
207,848 GBP2023-03-31
Current Assets
230,817 GBP2024-03-31
229,458 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-53,037 GBP2024-03-31
-44,726 GBP2023-03-31
Net Current Assets/Liabilities
177,780 GBP2024-03-31
184,732 GBP2023-03-31
Net Assets/Liabilities
189,446 GBP2024-03-31
196,398 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
189,346 GBP2024-03-31
196,298 GBP2023-03-31
189,723 GBP2022-04-01
Equity
189,446 GBP2024-03-31
196,398 GBP2023-03-31
189,823 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
18,048 GBP2023-04-01 ~ 2024-03-31
31,575 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
18,048 GBP2023-04-01 ~ 2024-03-31
31,575 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,048 GBP2023-04-01 ~ 2024-03-31
31,575 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
18,048 GBP2023-04-01 ~ 2024-03-31
31,575 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-04-01 ~ 2024-03-31
-25,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-25,000 GBP2023-04-01 ~ 2024-03-31
-25,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
11,665 GBP2024-03-31
11,665 GBP2023-03-31
Furniture and fittings
2,697 GBP2024-03-31
2,697 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,362 GBP2024-03-31
14,362 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,696 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,696 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,696 GBP2024-03-31
Property, Plant & Equipment
Buildings
11,665 GBP2024-03-31
11,665 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,166 GBP2024-03-31
Other Debtors
Current
64,567 GBP2024-03-31
18,760 GBP2023-03-31
Prepayments/Accrued Income
Current
1,450 GBP2024-03-31
2,850 GBP2023-03-31
Trade Creditors/Trade Payables
Current
991 GBP2023-03-31
Corporation Tax Payable
Current
5,232 GBP2024-03-31
7,407 GBP2023-03-31
Other Creditors
Current
18,750 GBP2024-03-31
18,750 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
29,055 GBP2024-03-31
17,578 GBP2023-03-31
Creditors
Current
53,037 GBP2024-03-31
44,726 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31