Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,218 GBP2024-03-31
1,624 GBP2023-03-31
Debtors
5,887 GBP2024-03-31
63,728 GBP2023-03-31
Cash at bank and in hand
106 GBP2024-03-31
4,391 GBP2023-03-31
Current Assets
5,993 GBP2024-03-31
68,119 GBP2023-03-31
Creditors
Current
7,050 GBP2024-03-31
28,446 GBP2023-03-31
Net Current Assets/Liabilities
-1,057 GBP2024-03-31
39,673 GBP2023-03-31
Total Assets Less Current Liabilities
161 GBP2024-03-31
41,297 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
61 GBP2024-03-31
41,197 GBP2023-03-31
Equity
161 GBP2024-03-31
41,297 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,201 GBP2024-03-31
9,795 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,218 GBP2024-03-31
1,624 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,169 GBP2024-03-31
62,570 GBP2023-03-31
Other Debtors
Current
718 GBP2024-03-31
558 GBP2023-03-31
Prepayments
Current
600 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,887 GBP2024-03-31
63,728 GBP2023-03-31
Corporation Tax Payable
Current
-5,718 GBP2024-03-31
5,718 GBP2023-03-31
Other Creditors
Current
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-32,236 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,900 GBP2023-04-01 ~ 2024-03-31