Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Fixed Assets - Investments
92,843 GBP2023-03-31
Fixed Assets
92,843 GBP2023-03-31
Debtors
323,361 GBP2024-03-31
63,864 GBP2023-03-31
Cash at bank and in hand
5,855 GBP2024-03-31
169,158 GBP2023-03-31
Current Assets
329,216 GBP2024-03-31
233,022 GBP2023-03-31
Net Current Assets/Liabilities
257,588 GBP2024-03-31
186,221 GBP2023-03-31
Total Assets Less Current Liabilities
257,588 GBP2024-03-31
279,064 GBP2023-03-31
Net Assets/Liabilities
257,588 GBP2024-03-31
279,064 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
257,586 GBP2024-03-31
279,062 GBP2023-03-31
307,500 GBP2022-03-31
Equity
257,588 GBP2024-03-31
279,064 GBP2023-03-31
307,502 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-19,476 GBP2023-04-01 ~ 2024-03-31
152,082 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-19,476 GBP2023-04-01 ~ 2024-03-31
152,082 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-19,476 GBP2023-04-01 ~ 2024-03-31
152,082 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-19,476 GBP2023-04-01 ~ 2024-03-31
152,082 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-180,520 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-180,520 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-180,520 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-04-01 ~ 2024-03-31
-180,520 GBP2022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
92,843 GBP2023-03-31
Amounts invested in assets
Non-current
92,843 GBP2023-03-31
Other Debtors
323,361 GBP2024-03-31
63,864 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,370 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,115 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,628 GBP2024-03-31
29,316 GBP2023-03-31
Advances or credits given to directors
307,246 GBP2024-03-31
47,749 GBP2023-03-31
-6,200 GBP2022-03-31
Advances or credits made to directors during the period
259,497 GBP2023-04-01 ~ 2024-03-31
53,949 GBP2022-04-01 ~ 2023-03-31