Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Debtors
104 GBP2023-03-31
Cash at bank and in hand
157 GBP2024-03-31
16,397 GBP2023-03-31
Current Assets
157 GBP2024-03-31
16,501 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,203 GBP2023-03-31
Net Current Assets/Liabilities
157 GBP2024-03-31
9,298 GBP2023-03-31
Total Assets Less Current Liabilities
157 GBP2024-03-31
9,298 GBP2023-03-31
Net Assets/Liabilities
157 GBP2024-03-31
9,298 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
155 GBP2024-03-31
9,296 GBP2023-03-31
Equity
157 GBP2024-03-31
9,298 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,859 GBP2023-04-01 ~ 2024-03-31
33,696 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,859 GBP2023-04-01 ~ 2024-03-31
33,696 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,859 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,859 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-14,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-14,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-14,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Corporation Tax Payable
Current
5,344 GBP2023-03-31
Other Creditors
Current
419 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,440 GBP2023-03-31
Creditors
Current
7,203 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31