Property, Plant & Equipment
42,604 GBP2024-03-31
9,152 GBP2023-03-31
Debtors
Current
85,951 GBP2024-03-31
98,385 GBP2023-03-31
Cash at bank and in hand
-17,406 GBP2024-03-31
31,549 GBP2023-03-31
Current Assets
68,545 GBP2024-03-31
129,934 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,465 GBP2024-03-31
-28,481 GBP2023-03-31
Net Current Assets/Liabilities
29,080 GBP2024-03-31
101,453 GBP2023-03-31
Total Assets Less Current Liabilities
71,684 GBP2024-03-31
110,605 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,834 GBP2024-03-31
-15,833 GBP2023-03-31
Net Assets/Liabilities
52,756 GBP2024-03-31
93,034 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
52,656 GBP2024-03-31
92,934 GBP2023-03-31
66,841 GBP2022-03-31
Equity
52,756 GBP2024-03-31
93,034 GBP2023-03-31
66,941 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-10,178 GBP2023-04-01 ~ 2024-03-31
39,813 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-10,178 GBP2023-04-01 ~ 2024-03-31
39,813 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,100 GBP2023-04-01 ~ 2024-03-31
-23,800 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-30,100 GBP2023-04-01 ~ 2024-03-31
-23,800 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,755 GBP2024-03-31
9,755 GBP2023-03-31
Other
45,845 GBP2024-03-31
31,014 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,600 GBP2024-03-31
40,769 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-31,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,411 GBP2024-03-31
7,963 GBP2023-03-31
Other
4,585 GBP2024-03-31
23,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,996 GBP2024-03-31
31,617 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
448 GBP2023-04-01 ~ 2024-03-31
Other
4,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-23,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,344 GBP2024-03-31
1,792 GBP2023-03-31
Other
41,260 GBP2024-03-31
7,360 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31