Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
125 GBP2024-03-31
282 GBP2023-03-31
Fixed Assets
125 GBP2024-03-31
282 GBP2023-03-31
Debtors
18,650 GBP2024-03-31
11,890 GBP2023-03-31
Cash at bank and in hand
113,206 GBP2024-03-31
58,552 GBP2023-03-31
Current Assets
131,856 GBP2024-03-31
70,442 GBP2023-03-31
Net Current Assets/Liabilities
105,198 GBP2024-03-31
44,622 GBP2023-03-31
Total Assets Less Current Liabilities
105,323 GBP2024-03-31
44,904 GBP2023-03-31
Net Assets/Liabilities
105,323 GBP2024-03-31
44,904 GBP2023-03-31
Equity
Called up share capital
12,000 GBP2024-03-31
6,000 GBP2023-03-31
6,000 GBP2022-03-31
Share premium
64,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
29,323 GBP2024-03-31
28,904 GBP2023-03-31
58,431 GBP2022-03-31
Equity
105,323 GBP2024-03-31
44,904 GBP2023-03-31
74,431 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
419 GBP2023-04-01 ~ 2024-03-31
473 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
419 GBP2023-04-01 ~ 2024-03-31
473 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
419 GBP2023-04-01 ~ 2024-03-31
473 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
419 GBP2023-04-01 ~ 2024-03-31
473 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-30,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
60,000 GBP2023-04-01 ~ 2024-03-31
-30,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
6,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
60,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,965 GBP2024-03-31
33,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,965 GBP2024-03-31
33,808 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
125 GBP2024-03-31
282 GBP2023-03-31
Other Debtors
18,650 GBP2024-03-31
11,890 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
247 GBP2024-03-31
5,032 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,788 GBP2024-03-31
3,042 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,623 GBP2024-03-31
17,746 GBP2023-03-31