Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,787 GBP2024-03-31
138 GBP2023-03-31
Debtors
Current
5,913 GBP2024-03-31
Cash at bank and in hand
46,838 GBP2024-03-31
205,883 GBP2023-03-31
Current Assets
52,751 GBP2024-03-31
205,883 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,373 GBP2024-03-31
-106,193 GBP2023-03-31
Net Current Assets/Liabilities
23,378 GBP2024-03-31
99,690 GBP2023-03-31
Net Assets/Liabilities
27,165 GBP2024-03-31
99,828 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
27,065 GBP2024-03-31
99,728 GBP2023-03-31
38,554 GBP2022-04-01
Equity
27,165 GBP2024-03-31
99,828 GBP2023-03-31
38,654 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
27,337 GBP2023-04-01 ~ 2024-03-31
222,174 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
27,337 GBP2023-04-01 ~ 2024-03-31
222,174 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
-161,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
-161,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,250 GBP2024-03-31
17,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,463 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,787 GBP2024-03-31
138 GBP2023-03-31
Other Debtors
Current
5,913 GBP2024-03-31
Trade Creditors/Trade Payables
Current
307 GBP2023-03-31
Corporation Tax Payable
Current
5,658 GBP2024-03-31
52,211 GBP2023-03-31
Taxation/Social Security Payable
Current
424 GBP2024-03-31
26,573 GBP2023-03-31
Other Creditors
Current
20,191 GBP2024-03-31
24,002 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,100 GBP2024-03-31
3,100 GBP2023-03-31
Creditors
Current
29,373 GBP2024-03-31
106,193 GBP2023-03-31