Profit/Loss
197,235 GBP2023-04-01 ~ 2024-03-31
191,647 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
197,235 GBP2023-04-01 ~ 2024-03-31
191,647 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,003 GBP2024-03-31
8,268 GBP2023-03-31
Fixed Assets - Investments
25,181 GBP2024-03-31
Fixed Assets
34,184 GBP2024-03-31
8,268 GBP2023-03-31
Debtors
Current
75,332 GBP2024-03-31
109,279 GBP2023-03-31
Cash at bank and in hand
491,380 GBP2024-03-31
222,219 GBP2023-03-31
Current Assets
566,712 GBP2024-03-31
331,498 GBP2023-03-31
Net Current Assets/Liabilities
341,166 GBP2024-03-31
169,847 GBP2023-03-31
Net Assets/Liabilities
375,350 GBP2024-03-31
178,115 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,566 GBP2024-03-31
15,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,566 GBP2024-03-31
15,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,563 GBP2024-03-31
7,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,563 GBP2024-03-31
7,671 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,003 GBP2024-03-31
8,268 GBP2023-03-31
Investments in Subsidiaries
25,181 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
776 GBP2024-03-31
76,826 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,036 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
75,332 GBP2024-03-31
109,279 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
400 shares2024-03-31
400 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-03-31
Nominal value of allotted share capital
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
100.602022-04-01 ~ 2023-03-31
Director Remuneration
61,325 GBP2023-04-01 ~ 2024-03-31
62,083 GBP2022-04-01 ~ 2023-03-31