74909 - Other Professional, Scientific And Technical Activities N.e.c.
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Debtors
116,690 GBP2024-03-31
99,161 GBP2023-03-31
Cash at bank and in hand
216,336 GBP2024-03-31
178,844 GBP2023-03-31
Current Assets
333,026 GBP2024-03-31
278,005 GBP2023-03-31
Net Assets/Liabilities
284,690 GBP2024-03-31
233,369 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
284,686 GBP2024-03-31
233,365 GBP2023-03-31
233,468 GBP2022-03-31
Equity
284,690 GBP2024-03-31
233,369 GBP2023-03-31
233,472 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,832 GBP2023-04-01 ~ 2024-03-31
85,931 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
64,832 GBP2023-04-01 ~ 2024-03-31
85,931 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-13,511 GBP2023-04-01 ~ 2024-03-31
-86,034 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-13,511 GBP2023-04-01 ~ 2024-03-31
-86,034 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,136 GBP2024-03-31
7,136 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,136 GBP2024-03-31
7,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,136 GBP2024-03-31
7,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,136 GBP2024-03-31
7,136 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
81,690 GBP2024-03-31
64,161 GBP2023-03-31
Other Debtors
Current
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Debtors
Current
116,690 GBP2024-03-31
99,161 GBP2023-03-31
Trade Creditors/Trade Payables
50 GBP2024-03-31
3,480 GBP2023-03-31
Taxation/Social Security Payable
25,686 GBP2024-03-31
20,550 GBP2023-03-31
Other Creditors
22,600 GBP2024-03-31
20,606 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
4 shares2024-03-31
4 shares2023-03-31
Director Remuneration
36,326 GBP2023-04-01 ~ 2024-03-31
18,004 GBP2022-04-01 ~ 2023-03-31