Property, Plant & Equipment
26 GBP2024-03-31
102 GBP2023-03-31
Debtors
Current
16,000 GBP2024-03-31
18,867 GBP2023-03-31
Cash at bank and in hand
182,364 GBP2024-03-31
173,744 GBP2023-03-31
Net Assets/Liabilities
184,099 GBP2024-03-31
177,961 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
183,979 GBP2024-03-31
177,841 GBP2023-03-31
Equity
184,099 GBP2024-03-31
177,961 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,719 GBP2024-03-31
1,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,719 GBP2024-03-31
1,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,693 GBP2024-03-31
1,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,693 GBP2024-03-31
1,617 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
26 GBP2024-03-31
102 GBP2023-03-31
Other Creditors
Current
5,448 GBP2024-03-31
1,616 GBP2023-03-31
Net Deferred Tax Liability/Asset
-45 GBP2024-03-31
-26 GBP2023-03-31
-112 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-19 GBP2023-04-01 ~ 2024-03-31
86 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,789 GBP2024-03-31
5,797 GBP2023-03-31
Between one and five year
32,259 GBP2024-03-31
9,661 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,048 GBP2024-03-31
15,458 GBP2023-03-31