Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,088 GBP2024-03-31
12,087 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
8,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,779 GBP2024-03-31
7,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
6,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,309 GBP2024-03-31
4,801 GBP2023-03-31
Property, Plant & Equipment
2,309 GBP2024-03-31
4,801 GBP2023-03-31
Debtors
1,980 GBP2024-03-31
2,374 GBP2023-03-31
Cash at bank and in hand
280,941 GBP2024-03-31
304,875 GBP2023-03-31
Current Assets
282,921 GBP2024-03-31
307,249 GBP2023-03-31
Creditors
Amounts falling due within one year
130,199 GBP2024-03-31
211,212 GBP2023-03-31
Net Current Assets/Liabilities
152,722 GBP2024-03-31
96,037 GBP2023-03-31
Total Assets Less Current Liabilities
155,031 GBP2024-03-31
100,838 GBP2023-03-31
Net Assets/Liabilities
155,031 GBP2024-03-31
99,926 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
154,931 GBP2024-03-31
99,826 GBP2023-03-31
Equity
155,031 GBP2024-03-31
99,926 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
43,000 GBP2023-04-01 ~ 2024-03-31
43,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
4,088 GBP2024-03-31
12,087 GBP2023-03-31
Property, Plant & Equipment - Disposals
-8,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,779 GBP2024-03-31
7,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,085 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,980 GBP2024-03-31
2,374 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2024-03-31
660 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
36,595 GBP2024-03-31
20,237 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
205 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
92,306 GBP2024-03-31
190,071 GBP2023-03-31
Other Creditors
Amounts falling due within one year
38 GBP2024-03-31
39 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
60 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-03-31
40 shares2023-03-31