Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
939 GBP2024-03-31
Fixed Assets
939 GBP2024-03-31
Debtors
Current
11,466 GBP2024-03-31
16,629 GBP2023-03-31
Cash at bank and in hand
47,434 GBP2024-03-31
39,174 GBP2023-03-31
Current Assets
58,900 GBP2024-03-31
55,803 GBP2023-03-31
Net Current Assets/Liabilities
16,761 GBP2024-03-31
17,465 GBP2023-03-31
Total Assets Less Current Liabilities
17,700 GBP2024-03-31
17,465 GBP2023-03-31
Net Assets/Liabilities
17,700 GBP2024-03-31
17,465 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
17,600 GBP2024-03-31
17,365 GBP2023-03-31
12,285 GBP2022-04-01
Equity
17,700 GBP2024-03-31
17,465 GBP2023-03-31
12,385 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
57,235 GBP2023-04-01 ~ 2024-03-31
61,580 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
57,235 GBP2023-04-01 ~ 2024-03-31
61,580 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
57,235 GBP2023-04-01 ~ 2024-03-31
61,580 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
57,235 GBP2023-04-01 ~ 2024-03-31
61,580 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-57,000 GBP2023-04-01 ~ 2024-03-31
-56,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-57,000 GBP2023-04-01 ~ 2024-03-31
-56,500 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-57,000 GBP2023-04-01 ~ 2024-03-31
-56,500 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-57,000 GBP2023-04-01 ~ 2024-03-31
-56,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-03-31
Wages/Salaries
9,100 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
939 GBP2024-03-31
Property, Plant & Equipment
Office equipment
939 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,381 GBP2024-03-31
16,584 GBP2023-03-31
Other Debtors
Current
85 GBP2024-03-31
45 GBP2023-03-31
Cash and Cash Equivalents
47,434 GBP2024-03-31
39,174 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,941 GBP2024-03-31
1,046 GBP2023-03-31
Corporation Tax Payable
Current
15,534 GBP2024-03-31
14,463 GBP2023-03-31
Other Creditors
Current
20,914 GBP2024-03-31
21,079 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-03-31
1,750 GBP2023-03-31
Creditors
Current
42,139 GBP2024-03-31
38,338 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31