Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,568 GBP2024-03-31
2,240 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,668 GBP2024-03-31
2,340 GBP2023-03-31
Debtors
Current
2,257 GBP2024-03-31
267,027 GBP2023-03-31
Cash at bank and in hand
164,371 GBP2024-03-31
105,793 GBP2023-03-31
Current Assets
166,628 GBP2024-03-31
372,820 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,040 GBP2024-03-31
-237,640 GBP2023-03-31
Net Assets/Liabilities
127,256 GBP2024-03-31
137,520 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
127,156 GBP2024-03-31
137,420 GBP2023-03-31
92,903 GBP2022-04-01
Equity
127,256 GBP2024-03-31
137,520 GBP2023-03-31
93,003 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
61,736 GBP2023-04-01 ~ 2024-03-31
116,517 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
61,736 GBP2023-04-01 ~ 2024-03-31
116,517 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2023-04-01 ~ 2024-03-31
-72,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-72,000 GBP2023-04-01 ~ 2024-03-31
-72,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,799 GBP2024-03-31
4,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,231 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,568 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,110 GBP2024-03-31
67,362 GBP2023-03-31
Other Debtors
Current
1,047 GBP2024-03-31
14,304 GBP2023-03-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
Current
185,261 GBP2023-03-31
Cash and Cash Equivalents
164,371 GBP2024-03-31
105,793 GBP2023-03-31
Trade Creditors/Trade Payables
Current
328 GBP2024-03-31
12,847 GBP2023-03-31
Corporation Tax Payable
Current
20,845 GBP2024-03-31
26,760 GBP2023-03-31
Other Creditors
Current
15,967 GBP2024-03-31
21,967 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,900 GBP2024-03-31
176,066 GBP2023-03-31
Creditors
Current
41,040 GBP2024-03-31
237,640 GBP2023-03-31