Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Fixed Assets - Investments
90,515 GBP2024-03-31
515 GBP2023-03-31
Fixed Assets
90,515 GBP2024-03-31
515 GBP2023-03-31
Debtors
Current
4,000 GBP2023-03-31
Cash at bank and in hand
127,984 GBP2024-03-31
145,183 GBP2023-03-31
Current Assets
127,984 GBP2024-03-31
149,183 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,069 GBP2024-03-31
-9,571 GBP2023-03-31
Net Current Assets/Liabilities
119,915 GBP2024-03-31
139,612 GBP2023-03-31
Total Assets Less Current Liabilities
210,430 GBP2024-03-31
140,127 GBP2023-03-31
Net Assets/Liabilities
210,430 GBP2024-03-31
140,127 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
210,330 GBP2024-03-31
140,027 GBP2023-03-31
99,498 GBP2022-04-01
Equity
210,430 GBP2024-03-31
140,127 GBP2023-03-31
99,598 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
102,919 GBP2023-04-01 ~ 2024-03-31
66,029 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
102,919 GBP2023-04-01 ~ 2024-03-31
66,029 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-32,616 GBP2023-04-01 ~ 2024-03-31
-25,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-32,616 GBP2023-04-01 ~ 2024-03-31
-25,500 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
90,515 GBP2024-03-31
515 GBP2023-03-31
Prepayments/Accrued Income
Current
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
193 GBP2024-03-31
829 GBP2023-03-31
Corporation Tax Payable
Current
3,413 GBP2024-03-31
4,279 GBP2023-03-31
Other Creditors
Current
1,513 GBP2024-03-31
1,513 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,950 GBP2024-03-31
2,950 GBP2023-03-31
Creditors
Current
8,069 GBP2024-03-31
9,571 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31