Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Debtors
Current
373,557 GBP2024-03-31
282,880 GBP2023-03-31
Cash at bank and in hand
80,980 GBP2024-03-31
124,899 GBP2023-03-31
Current Assets
454,537 GBP2024-03-31
407,779 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-169,308 GBP2023-03-31
Net Current Assets/Liabilities
276,948 GBP2024-03-31
238,471 GBP2023-03-31
Total Assets Less Current Liabilities
276,948 GBP2024-03-31
238,471 GBP2023-03-31
Net Assets/Liabilities
276,948 GBP2024-03-31
238,471 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
276,848 GBP2024-03-31
238,371 GBP2023-03-31
205,873 GBP2022-04-01
Equity
276,948 GBP2024-03-31
238,471 GBP2023-03-31
205,973 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
85,477 GBP2023-04-01 ~ 2024-03-31
87,498 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
85,477 GBP2023-04-01 ~ 2024-03-31
87,498 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
85,477 GBP2023-04-01 ~ 2024-03-31
87,498 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
85,477 GBP2023-04-01 ~ 2024-03-31
87,498 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2023-04-01 ~ 2024-03-31
-55,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-47,000 GBP2023-04-01 ~ 2024-03-31
-55,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-47,000 GBP2023-04-01 ~ 2024-03-31
-55,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-47,000 GBP2023-04-01 ~ 2024-03-31
-55,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,324 GBP2024-03-31
5,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,324 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
507 GBP2024-03-31
507 GBP2023-03-31
Other Debtors
Current
373,050 GBP2024-03-31
282,373 GBP2023-03-31
Cash and Cash Equivalents
80,980 GBP2024-03-31
124,899 GBP2023-03-31
Trade Creditors/Trade Payables
Current
86,775 GBP2024-03-31
86,775 GBP2023-03-31
Corporation Tax Payable
Current
58,333 GBP2024-03-31
43,457 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-03-31
1,800 GBP2023-03-31
Creditors
Current
177,589 GBP2024-03-31
169,308 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-03-31
45 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2024-03-31
45 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31