Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
550 GBP2024-03-31
1,145 GBP2023-03-31
Debtors
Current
460 GBP2024-03-31
Cash at bank and in hand
226,257 GBP2024-03-31
274,317 GBP2023-03-31
Current Assets
226,717 GBP2024-03-31
274,317 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-81,031 GBP2024-03-31
-69,761 GBP2023-03-31
Net Current Assets/Liabilities
145,686 GBP2024-03-31
204,556 GBP2023-03-31
Total Assets Less Current Liabilities
146,236 GBP2024-03-31
205,701 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,779 GBP2024-03-31
-16,262 GBP2023-03-31
Net Assets/Liabilities
137,457 GBP2024-03-31
189,439 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
6 GBP2022-03-31
Retained earnings (accumulated losses)
137,451 GBP2024-03-31
189,433 GBP2023-03-31
163,953 GBP2022-03-31
Equity
137,457 GBP2024-03-31
189,439 GBP2023-03-31
163,959 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,018 GBP2023-04-01 ~ 2024-03-31
65,480 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
11,018 GBP2023-04-01 ~ 2024-03-31
65,480 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-63,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-63,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,786 GBP2024-03-31
5,109 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,786 GBP2024-03-31
5,109 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,236 GBP2024-03-31
3,964 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,236 GBP2024-03-31
3,964 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
550 GBP2024-03-31
1,145 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-03-31
6 shares2023-03-31
Other Remaining Borrowings
Non-current
8,779 GBP2024-03-31
16,262 GBP2023-03-31
Current
7,490 GBP2024-03-31
7,220 GBP2023-03-31
Director Remuneration
12,575 GBP2023-04-01 ~ 2024-03-31
12,575 GBP2022-04-01 ~ 2023-03-31