63990 - Other Information Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
374 GBP2024-03-31
748 GBP2023-03-31
Debtors
2,795 GBP2024-03-31
-2,654 GBP2023-03-31
Cash at bank and in hand
157,807 GBP2024-03-31
162,608 GBP2023-03-31
Current Assets
160,602 GBP2024-03-31
159,954 GBP2023-03-31
Net Current Assets/Liabilities
145,555 GBP2024-03-31
145,881 GBP2023-03-31
Total Assets Less Current Liabilities
145,929 GBP2024-03-31
146,629 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
145,929 GBP2024-03-31
146,629 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
145,829 GBP2024-03-31
146,529 GBP2023-03-31
Equity
145,929 GBP2024-03-31
146,629 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,122 GBP2024-03-31
1,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
748 GBP2024-03-31
374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
374 GBP2024-03-31
748 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,795 GBP2024-03-31
-2,653 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,795 GBP2024-03-31
-2,654 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,981 GBP2024-03-31
10,367 GBP2023-03-31
Other Creditors
Current
5,066 GBP2024-03-31
3,706 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
36,300 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2023-04-01 ~ 2024-03-31