Intangible Assets
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
8,329 GBP2024-03-31
10,413 GBP2023-03-31
Fixed Assets
12,329 GBP2024-03-31
16,413 GBP2023-03-31
Debtors
7,456 GBP2024-03-31
75 GBP2023-03-31
Cash at bank and in hand
42,447 GBP2024-03-31
85,865 GBP2023-03-31
Current Assets
49,903 GBP2024-03-31
85,940 GBP2023-03-31
Net Current Assets/Liabilities
-4,569 GBP2024-03-31
-7,918 GBP2023-03-31
Total Assets Less Current Liabilities
7,760 GBP2024-03-31
8,495 GBP2023-03-31
Net Assets/Liabilities
2,226 GBP2024-03-31
8,495 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,226 GBP2024-03-31
7,495 GBP2023-04-01
7,495 GBP2023-03-31
53,910 GBP2022-04-01
Equity
2,226 GBP2024-03-31
8,495 GBP2023-03-31
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-04-01
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
23,214 GBP2023-04-01 ~ 2024-03-31
16,585 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,214 GBP2023-04-01 ~ 2024-03-31
16,585 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,483 GBP2023-04-01 ~ 2024-03-31
-63,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-29,483 GBP2023-04-01 ~ 2024-03-31
-63,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-03-31
14,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2024-03-31
14,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,953 GBP2024-03-31
37,953 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,953 GBP2024-03-31
37,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,624 GBP2024-03-31
27,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,624 GBP2024-03-31
27,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,329 GBP2024-03-31
10,413 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,456 GBP2024-03-31
75 GBP2023-03-31
Debtors
Amounts falling due within one year
7,456 GBP2024-03-31
75 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,456 GBP2024-03-31
5,711 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
868 GBP2024-03-31
842 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,951 GBP2024-03-31
68,951 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,197 GBP2024-03-31
18,354 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31