Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Debtors
Current
21,729 GBP2024-03-31
29,148 GBP2023-03-31
Cash at bank and in hand
62 GBP2024-03-31
55 GBP2023-03-31
Current Assets
21,791 GBP2024-03-31
29,203 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,148 GBP2024-03-31
-10,442 GBP2023-03-31
Net Current Assets/Liabilities
12,643 GBP2024-03-31
18,761 GBP2023-03-31
Total Assets Less Current Liabilities
12,643 GBP2024-03-31
18,761 GBP2023-03-31
Net Assets/Liabilities
12,643 GBP2024-03-31
18,761 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Retained earnings (accumulated losses)
12,641 GBP2024-03-31
18,759 GBP2023-03-31
9,486 GBP2022-04-01
Equity
12,643 GBP2024-03-31
18,761 GBP2023-03-31
9,488 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
33,882 GBP2023-04-01 ~ 2024-03-31
49,273 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
33,882 GBP2023-04-01 ~ 2024-03-31
49,273 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,882 GBP2023-04-01 ~ 2024-03-31
49,273 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
33,882 GBP2023-04-01 ~ 2024-03-31
49,273 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-40,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-40,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
9,100 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
21,729 GBP2024-03-31
29,148 GBP2023-03-31
Cash and Cash Equivalents
62 GBP2024-03-31
55 GBP2023-03-31
Corporation Tax Payable
Current
7,948 GBP2024-03-31
9,242 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Creditors
Current
9,148 GBP2024-03-31
10,442 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31