Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,473 GBP2024-03-31
1,121 GBP2023-03-31
Fixed Assets
1,473 GBP2024-03-31
1,121 GBP2023-03-31
Debtors
Current
14,709 GBP2024-03-31
14,186 GBP2023-03-31
Cash at bank and in hand
15,008 GBP2024-03-31
23,332 GBP2023-03-31
Current Assets
29,717 GBP2024-03-31
37,518 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,315 GBP2024-03-31
-10,277 GBP2023-03-31
Net Current Assets/Liabilities
21,402 GBP2024-03-31
27,241 GBP2023-03-31
Total Assets Less Current Liabilities
22,875 GBP2024-03-31
28,362 GBP2023-03-31
Net Assets/Liabilities
22,875 GBP2024-03-31
28,362 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
22,775 GBP2024-03-31
28,262 GBP2023-03-31
16,598 GBP2022-04-01
Equity
22,875 GBP2024-03-31
28,362 GBP2023-03-31
16,698 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
13,513 GBP2023-04-01 ~ 2024-03-31
20,664 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
13,513 GBP2023-04-01 ~ 2024-03-31
20,664 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,513 GBP2023-04-01 ~ 2024-03-31
20,664 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
13,513 GBP2023-04-01 ~ 2024-03-31
20,664 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2023-04-01 ~ 2024-03-31
-9,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-19,000 GBP2023-04-01 ~ 2024-03-31
-9,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-19,000 GBP2023-04-01 ~ 2024-03-31
-9,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-19,000 GBP2023-04-01 ~ 2024-03-31
-9,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Social Security Costs
1,111 GBP2023-04-01 ~ 2024-03-31
975 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,111 GBP2023-04-01 ~ 2024-03-31
975 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,961 GBP2024-03-31
21,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
20,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,488 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,473 GBP2024-03-31
1,121 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,659 GBP2024-03-31
14,136 GBP2023-03-31
Prepayments/Accrued Income
Current
50 GBP2024-03-31
50 GBP2023-03-31
Cash and Cash Equivalents
15,008 GBP2024-03-31
23,332 GBP2023-03-31
Trade Creditors/Trade Payables
Current
247 GBP2024-03-31
307 GBP2023-03-31
Corporation Tax Payable
Current
3,529 GBP2024-03-31
4,646 GBP2023-03-31
Taxation/Social Security Payable
Current
3,425 GBP2024-03-31
3,646 GBP2023-03-31
Other Creditors
Current
114 GBP2024-03-31
678 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Current
8,315 GBP2024-03-31
10,277 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