Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,594 GBP2024-03-31
2,132 GBP2023-03-31
Fixed Assets - Investments
23,530 GBP2024-03-31
23,530 GBP2023-03-31
Fixed Assets
26,124 GBP2024-03-31
25,662 GBP2023-03-31
Debtors
Current
127,339 GBP2024-03-31
164,917 GBP2023-03-31
Cash at bank and in hand
122,200 GBP2024-03-31
77,032 GBP2023-03-31
Current Assets
249,539 GBP2024-03-31
241,949 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-46,868 GBP2024-03-31
-30,628 GBP2023-03-31
Net Current Assets/Liabilities
202,671 GBP2024-03-31
211,321 GBP2023-03-31
Net Assets/Liabilities
228,795 GBP2024-03-31
236,983 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
228,695 GBP2024-03-31
236,883 GBP2023-03-31
172,851 GBP2022-04-01
Equity
228,795 GBP2024-03-31
236,983 GBP2023-03-31
172,951 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
102,812 GBP2023-04-01 ~ 2024-03-31
64,032 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
102,812 GBP2023-04-01 ~ 2024-03-31
64,032 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
102,812 GBP2023-04-01 ~ 2024-03-31
64,032 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
102,812 GBP2023-04-01 ~ 2024-03-31
64,032 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-111,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-111,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-111,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-111,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
28,600 GBP2023-04-01 ~ 2024-03-31
28,267 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
2,690 GBP2023-04-01 ~ 2024-03-31
2,785 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
36,790 GBP2023-04-01 ~ 2024-03-31
37,052 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,719 GBP2024-03-31
6,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,125 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,594 GBP2024-03-31
2,132 GBP2023-03-31
Other Debtors
Current
87,023 GBP2024-03-31
148,353 GBP2023-03-31
Prepayments/Accrued Income
Current
40,316 GBP2024-03-31
16,564 GBP2023-03-31
Corporation Tax Payable
Current
31,854 GBP2024-03-31
14,807 GBP2023-03-31
Taxation/Social Security Payable
Current
812 GBP2024-03-31
859 GBP2023-03-31
Other Creditors
Current
11,174 GBP2024-03-31
10,391 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,028 GBP2024-03-31
4,571 GBP2023-03-31
Creditors
Current
46,868 GBP2024-03-31
30,628 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31
45 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
39 shares2024-03-31
45 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31