Administrative Expenses
-16,841 GBP2023-04-01 ~ 2024-03-31
-19,840 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
290 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
10,332 GBP2023-04-01 ~ 2024-03-31
30,970 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,044 GBP2023-04-01 ~ 2024-03-31
-5,738 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
8,288 GBP2023-04-01 ~ 2024-03-31
25,232 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
17,872 GBP2024-03-31
19,584 GBP2023-03-31
5,352 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,288 GBP2023-04-01 ~ 2024-03-31
25,232 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2022-04-01 ~ 2023-03-31
Equity
17,874 GBP2024-03-31
19,586 GBP2023-03-31
Dividends Paid
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
625 GBP2024-03-31
937 GBP2023-03-31
Debtors
49 GBP2024-03-31
1,194 GBP2023-03-31
Cash at bank and in hand
20,444 GBP2024-03-31
25,278 GBP2023-03-31
Current Assets
20,493 GBP2024-03-31
26,472 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,244 GBP2024-03-31
-7,823 GBP2023-03-31
Net Current Assets/Liabilities
17,249 GBP2024-03-31
18,649 GBP2023-03-31
Total Assets Less Current Liabilities
17,874 GBP2024-03-31
19,586 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
624 GBP2024-03-31
312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
625 GBP2024-03-31
937 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,194 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49 GBP2024-03-31
1,194 GBP2023-03-31
Corporation Tax Payable
Current
2,044 GBP2024-03-31
5,738 GBP2023-03-31
Other Creditors
Current
1,200 GBP2024-03-31
2,085 GBP2023-03-31
Creditors
Current
3,244 GBP2024-03-31
7,823 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31