Property, Plant & Equipment
8,676 GBP2024-03-31
10,564 GBP2023-03-31
Fixed Assets
8,676 GBP2024-03-31
10,564 GBP2023-03-31
Debtors
41,054 GBP2024-03-31
52,918 GBP2023-03-31
Cash at bank and in hand
1,675 GBP2024-03-31
4,927 GBP2023-03-31
Current Assets
42,729 GBP2024-03-31
57,845 GBP2023-03-31
Net Current Assets/Liabilities
2,774 GBP2024-03-31
6,825 GBP2023-03-31
Total Assets Less Current Liabilities
11,450 GBP2024-03-31
17,389 GBP2023-03-31
Net Assets/Liabilities
336 GBP2024-03-31
1,003 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
335 GBP2024-03-31
1,002 GBP2023-04-01
1,002 GBP2023-03-31
542 GBP2022-04-01
Equity
336 GBP2024-03-31
1,003 GBP2023-03-31
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-01
1 GBP2023-03-31
1 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
99,333 GBP2023-04-01 ~ 2024-03-31
96,460 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
99,333 GBP2023-04-01 ~ 2024-03-31
96,460 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
-96,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
-96,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,594 GBP2024-03-31
11,594 GBP2023-03-31
Computers
9,466 GBP2024-03-31
9,358 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,060 GBP2024-03-31
20,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,474 GBP2024-03-31
3,217 GBP2023-03-31
Computers
7,910 GBP2024-03-31
7,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,384 GBP2024-03-31
10,388 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,257 GBP2023-04-01 ~ 2024-03-31
Computers
739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,120 GBP2024-03-31
8,377 GBP2023-03-31
Computers
1,556 GBP2024-03-31
2,187 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,608 GBP2024-03-31
744 GBP2023-03-31
Debtors
Amounts falling due within one year
41,054 GBP2024-03-31
52,918 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
39,042 GBP2024-03-31
49,375 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
912 GBP2024-03-31
900 GBP2023-03-31