Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
143 GBP2024-03-31
142 GBP2023-03-31
Fixed Assets
143 GBP2024-03-31
142 GBP2023-03-31
Debtors
Current
15,240 GBP2024-03-31
2,769 GBP2023-03-31
Cash at bank and in hand
1,423,633 GBP2024-03-31
1,399,619 GBP2023-03-31
Current Assets
1,438,873 GBP2024-03-31
1,402,388 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-68,679 GBP2024-03-31
Net Current Assets/Liabilities
1,370,194 GBP2024-03-31
1,322,921 GBP2023-03-31
Total Assets Less Current Liabilities
1,370,337 GBP2024-03-31
1,323,063 GBP2023-03-31
Net Assets/Liabilities
1,370,337 GBP2024-03-31
1,323,063 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
1,370,336 GBP2024-03-31
1,323,062 GBP2023-03-31
1,173,803 GBP2022-04-01
Equity
1,370,337 GBP2024-03-31
1,323,063 GBP2023-03-31
1,173,804 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
147,274 GBP2023-04-01 ~ 2024-03-31
259,259 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
147,274 GBP2023-04-01 ~ 2024-03-31
259,259 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
-110,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
-110,000 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
1,832 GBP2024-03-31
1,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,689 GBP2024-03-31
Property, Plant & Equipment
Office equipment
143 GBP2024-03-31
142 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,240 GBP2024-03-31
2,769 GBP2023-03-31
Trade Creditors/Trade Payables
Current
288 GBP2024-03-31
161 GBP2023-03-31
Corporation Tax Payable
Current
47,996 GBP2024-03-31
61,006 GBP2023-03-31
Taxation/Social Security Payable
Current
2,576 GBP2024-03-31
11,202 GBP2023-03-31
Other Creditors
Current
12,819 GBP2024-03-31
2,098 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Creditors
Current
68,679 GBP2024-03-31
79,467 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31