Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current
353,238 GBP2024-03-31
325,704 GBP2023-03-31
Current Assets
353,238 GBP2024-03-31
325,704 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-201,504 GBP2023-03-31
Net Current Assets/Liabilities
253,238 GBP2024-03-31
124,200 GBP2023-03-31
Total Assets Less Current Liabilities
253,338 GBP2024-03-31
124,300 GBP2023-03-31
Net Assets/Liabilities
253,338 GBP2024-03-31
124,300 GBP2023-03-31
Equity
Called up share capital
52 GBP2024-03-31
52 GBP2023-03-31
52 GBP2022-04-01
Capital redemption reserve
48 GBP2024-03-31
48 GBP2023-03-31
48 GBP2022-04-01
Retained earnings (accumulated losses)
253,238 GBP2024-03-31
124,200 GBP2023-03-31
82,800 GBP2022-04-01
Profit/Loss
349,038 GBP2023-04-01 ~ 2024-03-31
220,400 GBP2022-04-01 ~ 2023-03-31
Equity
253,338 GBP2024-03-31
124,300 GBP2023-03-31
82,900 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
349,038 GBP2023-04-01 ~ 2024-03-31
220,400 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
349,038 GBP2023-04-01 ~ 2024-03-31
220,400 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
349,038 GBP2023-04-01 ~ 2024-03-31
220,400 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2023-04-01 ~ 2024-03-31
-179,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-220,000 GBP2023-04-01 ~ 2024-03-31
-179,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-220,000 GBP2023-04-01 ~ 2024-03-31
-179,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-220,000 GBP2023-04-01 ~ 2024-03-31
-179,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
253,238 GBP2024-03-31
225,704 GBP2023-03-31
Other Debtors
Current
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Other Creditors
Current
100,000 GBP2024-03-31
201,504 GBP2023-03-31
Creditors
Current
100,000 GBP2024-03-31
201,504 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,000 shares2024-03-31
26,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.0012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26,000 shares2024-03-31
26,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.0012023-04-01 ~ 2024-03-31