Property, Plant & Equipment
746 GBP2024-04-05
441 GBP2023-04-05
Debtors
Current
8,929 GBP2024-04-05
7,795 GBP2023-04-05
Cash at bank and in hand
37,576 GBP2024-04-05
33,830 GBP2023-04-05
Current Assets
46,505 GBP2024-04-05
41,625 GBP2023-04-05
Net Current Assets/Liabilities
33,085 GBP2024-04-05
29,695 GBP2023-04-05
Total Assets Less Current Liabilities
33,831 GBP2024-04-05
30,136 GBP2023-04-05
Net Assets/Liabilities
33,689 GBP2024-04-05
30,136 GBP2023-04-05
Equity
Called up share capital
118 GBP2024-04-05
100 GBP2023-04-05
100 GBP2022-04-05
Retained earnings (accumulated losses)
32,141 GBP2024-04-05
30,035 GBP2023-04-05
33,419 GBP2022-04-05
Equity
33,689 GBP2024-04-05
30,135 GBP2023-04-05
33,519 GBP2022-04-05
Profit/Loss
Retained earnings (accumulated losses)
39,224 GBP2023-04-06 ~ 2024-04-05
38,917 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
39,224 GBP2023-04-06 ~ 2024-04-05
38,917 GBP2022-04-06 ~ 2023-04-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,794 GBP2023-04-06 ~ 2024-04-05
Comprehensive Income/Expense
39,224 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-35,688 GBP2023-04-06 ~ 2024-04-05
-42,300 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
-35,688 GBP2023-04-06 ~ 2024-04-05
-42,300 GBP2022-04-06 ~ 2023-04-05
Issue of Equity Instruments
Called up share capital
18 GBP2023-04-06 ~ 2024-04-05
Issue of Equity Instruments
18 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Office equipment
1,379 GBP2024-04-05
751 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
1,379 GBP2024-04-05
751 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
633 GBP2024-04-05
310 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
633 GBP2024-04-05
310 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
323 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Office equipment
746 GBP2024-04-05
441 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,606 GBP2024-04-05
7,125 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
8,929 GBP2024-04-05
7,795 GBP2023-04-05
Total Borrowings
Current, Amounts falling due within one year
291 GBP2024-04-05
445 GBP2023-04-05
Par Value of Share
Class 1 ordinary share
0.102023-04-06 ~ 2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-05
1,000 shares2023-04-05
Par Value of Share
Class 2 ordinary share
0.102023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
176 shares2024-04-05
Number of Shares Issued (Fully Paid)
1,176 shares2024-04-05
1,000 shares2023-04-05
Nominal value of allotted share capital
118 GBP2023-04-06 ~ 2024-04-05
100 GBP2022-04-06 ~ 2023-04-05
Director Remuneration
39,419 GBP2023-04-06 ~ 2024-04-05
35,759 GBP2022-04-06 ~ 2023-04-05