Property, Plant & Equipment
2,060 GBP2024-03-31
0 GBP2023-03-31
Debtors
3,509 GBP2024-03-31
10,322 GBP2023-03-31
Cash at bank and in hand
190,302 GBP2024-03-31
101,420 GBP2023-03-31
Current Assets
193,811 GBP2024-03-31
111,742 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-97,141 GBP2024-03-31
-50,001 GBP2023-03-31
Net Current Assets/Liabilities
96,670 GBP2024-03-31
61,741 GBP2023-03-31
Total Assets Less Current Liabilities
98,730 GBP2024-03-31
61,741 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,533 GBP2024-03-31
Net Assets/Liabilities
81,197 GBP2024-03-31
45,428 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
81,196 GBP2024-03-31
45,427 GBP2023-03-31
23,329 GBP2022-03-31
Equity
81,197 GBP2024-03-31
45,428 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
57,867 GBP2023-04-01 ~ 2024-03-31
22,098 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
57,867 GBP2023-04-01 ~ 2024-03-31
22,098 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-22,098 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,297 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,060 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,880 GBP2024-03-31
6,376 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
2,186 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,629 GBP2024-03-31
1,760 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,509 GBP2024-03-31
10,322 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,269 GBP2024-03-31
596 GBP2023-03-31
Amounts owed to group undertakings
Current
46,373 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,913 GBP2024-03-31
3,242 GBP2023-03-31
Other Creditors
Current
43,586 GBP2024-03-31
46,163 GBP2023-03-31
Creditors
Current
97,141 GBP2024-03-31
50,001 GBP2023-03-31
Other Creditors
Non-current
17,533 GBP2024-03-31
16,313 GBP2023-03-31