Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
61 GBP2024-03-31
122 GBP2023-03-31
Fixed Assets - Investments
129,500 GBP2024-03-31
119,700 GBP2023-03-31
Debtors
Current
13,280 GBP2024-03-31
23,292 GBP2023-03-31
Cash at bank and in hand
209,595 GBP2024-03-31
160,512 GBP2023-03-31
Current Assets
222,875 GBP2024-03-31
183,804 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,371 GBP2023-03-31
Net Current Assets/Liabilities
164,279 GBP2024-03-31
122,433 GBP2023-03-31
Total Assets Less Current Liabilities
293,840 GBP2024-03-31
242,255 GBP2023-03-31
Net Assets/Liabilities
273,084 GBP2024-03-31
223,934 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Other miscellaneous reserve
62,209 GBP2024-03-31
54,859 GBP2023-03-31
Retained earnings (accumulated losses)
210,675 GBP2024-03-31
168,875 GBP2023-03-31
Equity
273,084 GBP2024-03-31
223,934 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
74,750 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
74,750 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,750 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
74,750 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,600 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-25,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,354 GBP2024-03-31
1,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,293 GBP2024-03-31
Property, Plant & Equipment
Office equipment
61 GBP2024-03-31
122 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,200 GBP2024-03-31
12,800 GBP2023-03-31
Other Debtors
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Prepayments/Accrued Income
Current
1,080 GBP2024-03-31
2,492 GBP2023-03-31
Taxation/Social Security Payable
Current
20,649 GBP2024-03-31
17,225 GBP2023-03-31
Other Creditors
Current
36,147 GBP2024-03-31
42,346 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Creditors
Current
58,596 GBP2024-03-31
61,371 GBP2023-03-31