Property, Plant & Equipment
250 GBP2024-03-31
250 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
251 GBP2024-03-31
251 GBP2023-03-31
Cash at bank and in hand
84,488 GBP2024-03-31
68,054 GBP2023-03-31
Net Current Assets/Liabilities
61,887 GBP2024-03-31
52,145 GBP2023-03-31
Total Assets Less Current Liabilities
62,138 GBP2024-03-31
52,396 GBP2023-03-31
Net Assets/Liabilities
44,080 GBP2024-03-31
27,592 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,980 GBP2024-03-31
27,492 GBP2023-04-01
27,492 GBP2023-03-31
81,902 GBP2022-04-01
Equity
44,080 GBP2024-03-31
27,592 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
16,488 GBP2023-04-01 ~ 2024-03-31
-1,660 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,488 GBP2023-04-01 ~ 2024-03-31
-1,660 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,750 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-52,750 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
Plant and equipment
2,323 GBP2024-03-31
2,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,323 GBP2024-03-31
2,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,073 GBP2024-03-31
2,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,073 GBP2024-03-31
2,073 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
250 GBP2024-03-31
250 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1 GBP2024-03-31
Amounts invested in assets
Non-current
1 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,700 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,537 GBP2024-03-31
14,920 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-03-31
800 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,564 GBP2024-03-31
189 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31