Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
89 GBP2024-03-31
238 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
139 GBP2024-03-31
239 GBP2023-03-31
Debtors
874 GBP2024-03-31
Cash at bank and in hand
20,506 GBP2024-03-31
10,115 GBP2023-03-31
Current Assets
21,380 GBP2024-03-31
10,115 GBP2023-03-31
Creditors
Amounts falling due within one year
1,508 GBP2024-03-31
2,330 GBP2023-03-31
Net Current Assets/Liabilities
19,872 GBP2024-03-31
7,785 GBP2023-03-31
Total Assets Less Current Liabilities
20,011 GBP2024-03-31
8,024 GBP2023-03-31
Net Assets/Liabilities
20,011 GBP2024-03-31
8,024 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,911 GBP2024-03-31
7,924 GBP2023-03-31
Equity
20,011 GBP2024-03-31
8,024 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
830 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
741 GBP2024-03-31
592 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
50 GBP2024-03-31
1 GBP2023-03-31
Additions to investments, Non-current
49 GBP2024-03-31
Non-current
50 GBP2024-03-31
1 GBP2023-03-31
Amount of corporation tax that is recoverable
19 GBP2024-03-31
Other Debtors
855 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
630 GBP2024-03-31
600 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
657 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
131 GBP2024-03-31
131 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
125 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
60 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-03-31
40 shares2023-03-31
Advances or credits given to directors
675 GBP2024-03-31
-125 GBP2023-03-31
100 GBP2022-03-31
Advances or credits made to directors during the period
800 GBP2023-04-01 ~ 2024-03-31
-225 GBP2022-04-01 ~ 2023-03-31