Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,096 GBP2024-03-31
1,096 GBP2023-03-31
Fixed Assets
1,096 GBP2024-03-31
1,096 GBP2023-03-31
Debtors
18,688 GBP2024-03-31
14,043 GBP2023-03-31
Cash at bank and in hand
31,779 GBP2024-03-31
10,049 GBP2023-03-31
Current Assets
50,467 GBP2024-03-31
24,092 GBP2023-03-31
Creditors
Current
23,022 GBP2024-03-31
19,298 GBP2023-03-31
Net Current Assets/Liabilities
27,445 GBP2024-03-31
4,794 GBP2023-03-31
Total Assets Less Current Liabilities
28,541 GBP2024-03-31
5,890 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
27,541 GBP2024-03-31
4,890 GBP2023-03-31
4,394 GBP2022-03-31
Equity
28,541 GBP2024-03-31
5,890 GBP2023-03-31
5,394 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,030,000 GBP2023-04-01 ~ 2024-03-31
-2,110,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,030,000 GBP2023-04-01 ~ 2024-03-31
-2,110,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,052,651 GBP2023-04-01 ~ 2024-03-31
2,110,496 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
4,052,651 GBP2023-04-01 ~ 2024-03-31
2,110,496 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
1,096 GBP2023-03-31
Investments in Group Undertakings
1,096 GBP2024-03-31
1,096 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,688 GBP2024-03-31
14,043 GBP2023-03-31
Corporation Tax Payable
Current
159 GBP2024-03-31
116 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,863 GBP2024-03-31
19,182 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-03-31
Class 2 ordinary share
400 shares2024-03-31
Class 3 ordinary share
200 shares2024-03-31