Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,000 GBP2024-03-31
Fixed Assets
1,000 GBP2024-03-31
Debtors
23,864 GBP2024-03-31
18,808 GBP2023-03-31
Cash at bank and in hand
7,914 GBP2024-03-31
7,467 GBP2023-03-31
Current Assets
31,778 GBP2024-03-31
26,275 GBP2023-03-31
Net Current Assets/Liabilities
-894 GBP2024-03-31
35 GBP2023-03-31
Total Assets Less Current Liabilities
106 GBP2024-03-31
35 GBP2023-03-31
Net Assets/Liabilities
106 GBP2024-03-31
35 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
6 GBP2024-03-31
33 GBP2023-03-31
Equity
106 GBP2024-03-31
35 GBP2023-03-31
2 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
78,113 GBP2023-04-01 ~ 2024-03-31
75,883 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
78,113 GBP2023-04-01 ~ 2024-03-31
75,883 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
78,113 GBP2023-04-01 ~ 2024-03-31
75,883 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
78,113 GBP2023-04-01 ~ 2024-03-31
75,883 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-78,140 GBP2023-04-01 ~ 2024-03-31
-75,850 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-78,140 GBP2023-04-01 ~ 2024-03-31
-75,850 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-78,140 GBP2023-04-01 ~ 2024-03-31
-75,850 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-78,042 GBP2023-04-01 ~ 2024-03-31
-75,850 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
98 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
98 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
98 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,071 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
71 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
71 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
8,691 GBP2024-03-31
Other Debtors
15,173 GBP2024-03-31
18,808 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
22,700 GBP2024-03-31
17,800 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,522 GBP2024-03-31
6,535 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,450 GBP2024-03-31
1,905 GBP2023-03-31