Average Number of Employees
02023-04-01 ~ 2024-03-31
Debtors
455,000 GBP2024-03-31
360,360 GBP2023-03-31
Cash at bank and in hand
5,844 GBP2024-03-31
121,279 GBP2023-03-31
Current Assets
460,844 GBP2024-03-31
481,639 GBP2023-03-31
Net Current Assets/Liabilities
382,628 GBP2024-03-31
371,783 GBP2023-03-31
Total Assets Less Current Liabilities
382,628 GBP2024-03-31
371,783 GBP2023-03-31
Net Assets/Liabilities
382,628 GBP2024-03-31
371,783 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
382,626 GBP2024-03-31
371,781 GBP2023-03-31
249,396 GBP2022-03-31
Equity
382,628 GBP2024-03-31
371,783 GBP2023-03-31
249,398 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,845 GBP2023-04-01 ~ 2024-03-31
124,385 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
11,845 GBP2023-04-01 ~ 2024-03-31
124,385 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,845 GBP2023-04-01 ~ 2024-03-31
124,385 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
11,845 GBP2023-04-01 ~ 2024-03-31
124,385 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
360 GBP2023-03-31
Other Debtors
455,000 GBP2024-03-31
360,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,310 GBP2024-03-31
8,868 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,778 GBP2024-03-31
29,177 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
778 GBP2024-03-31
301 GBP2023-03-31
Other Creditors
Amounts falling due within one year
72,350 GBP2024-03-31
71,510 GBP2023-03-31