Fixed Assets - Investments
29,558 GBP2024-03-31
29,558 GBP2023-03-31
Debtors
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Cash at bank and in hand
14,556 GBP2024-03-31
6,182 GBP2023-03-31
Current Assets
38,556 GBP2024-03-31
30,182 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-55,226 GBP2024-03-31
-54,388 GBP2023-03-31
Net Current Assets/Liabilities
-16,670 GBP2024-03-31
-24,206 GBP2023-03-31
Total Assets Less Current Liabilities
12,888 GBP2024-03-31
5,352 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,788 GBP2024-03-31
5,252 GBP2023-03-31
Equity
12,888 GBP2024-03-31
5,352 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
29,558 GBP2024-03-31
29,558 GBP2023-03-31
Corporation Tax Payable
Current
1,768 GBP2024-03-31
930 GBP2023-03-31
Other Creditors
Current
53,458 GBP2024-03-31
53,458 GBP2023-03-31
Creditors
Current
55,226 GBP2024-03-31
54,388 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
60 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2023-04-01 ~ 2024-03-31
60 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 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 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31