Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
548 GBP2024-03-31
728 GBP2023-03-31
Debtors
260 GBP2024-03-31
Cash at bank and in hand
674,218 GBP2024-03-31
603,754 GBP2023-03-31
Current Assets
674,478 GBP2024-03-31
603,754 GBP2023-03-31
Creditors
Current
70,859 GBP2024-03-31
123,418 GBP2023-03-31
Net Current Assets/Liabilities
603,619 GBP2024-03-31
480,336 GBP2023-03-31
Total Assets Less Current Liabilities
604,167 GBP2024-03-31
481,064 GBP2023-03-31
Net Assets/Liabilities
604,062 GBP2024-03-31
480,925 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
604,061 GBP2024-03-31
480,924 GBP2023-03-31
Equity
604,062 GBP2024-03-31
480,925 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,209 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,661 GBP2024-03-31
1,481 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
548 GBP2024-03-31
728 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
260 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,355 GBP2024-03-31
3,240 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,490 GBP2024-03-31
47,298 GBP2023-03-31
Other Creditors
Current
1,014 GBP2024-03-31
72,880 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
193,137 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-04-01 ~ 2024-03-31