Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
126 GBP2024-03-31
158 GBP2023-03-31
Fixed Assets
126 GBP2024-03-31
158 GBP2023-03-31
Debtors
Current
43,052 GBP2024-03-31
22,540 GBP2023-03-31
Cash at bank and in hand
74,790 GBP2024-03-31
55,511 GBP2023-03-31
Current Assets
117,842 GBP2024-03-31
78,051 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,895 GBP2023-03-31
Net Current Assets/Liabilities
41,610 GBP2024-03-31
26,156 GBP2023-03-31
Total Assets Less Current Liabilities
41,736 GBP2024-03-31
26,314 GBP2023-03-31
Net Assets/Liabilities
41,736 GBP2024-03-31
26,314 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
41,636 GBP2024-03-31
26,214 GBP2023-03-31
21,135 GBP2022-04-01
Equity
41,736 GBP2024-03-31
26,314 GBP2023-03-31
21,235 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
177,723 GBP2023-04-01 ~ 2024-03-31
166,453 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
177,723 GBP2023-04-01 ~ 2024-03-31
166,453 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-162,301 GBP2023-04-01 ~ 2024-03-31
-161,374 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-162,301 GBP2023-04-01 ~ 2024-03-31
-161,374 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
310 GBP2024-03-31
310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
184 GBP2024-03-31
Property, Plant & Equipment
Office equipment
126 GBP2024-03-31
158 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,796 GBP2024-03-31
22,540 GBP2023-03-31
Prepayments/Accrued Income
Current
20,256 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,928 GBP2024-03-31
1,754 GBP2023-03-31
Corporation Tax Payable
Current
60,204 GBP2024-03-31
39,358 GBP2023-03-31
Taxation/Social Security Payable
Current
8,361 GBP2024-03-31
7,611 GBP2023-03-31
Other Creditors
Current
1,576 GBP2024-03-31
22 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,163 GBP2024-03-31
3,150 GBP2023-03-31
Creditors
Current
76,232 GBP2024-03-31
51,895 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
90 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
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31