Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
594 GBP2024-03-31
891 GBP2023-03-31
Fixed Assets
594 GBP2024-03-31
891 GBP2023-03-31
Debtors
287,590 GBP2024-03-31
210,697 GBP2023-03-31
Cash at bank and in hand
57,385 GBP2024-03-31
680,064 GBP2023-03-31
Current Assets
344,975 GBP2024-03-31
890,761 GBP2023-03-31
Net Current Assets/Liabilities
204,505 GBP2024-03-31
691,979 GBP2023-03-31
Total Assets Less Current Liabilities
205,099 GBP2024-03-31
692,870 GBP2023-03-31
Net Assets/Liabilities
205,099 GBP2024-03-31
692,870 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
204,999 GBP2024-03-31
692,770 GBP2023-03-31
2,418 GBP2022-03-31
Equity
205,099 GBP2024-03-31
692,870 GBP2023-03-31
2,518 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,471 GBP2023-04-01 ~ 2024-03-31
800,352 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-7,471 GBP2023-04-01 ~ 2024-03-31
800,352 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,471 GBP2023-04-01 ~ 2024-03-31
800,352 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-7,471 GBP2023-04-01 ~ 2024-03-31
800,352 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-480,300 GBP2023-04-01 ~ 2024-03-31
-110,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-480,300 GBP2023-04-01 ~ 2024-03-31
-110,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-480,300 GBP2023-04-01 ~ 2024-03-31
-110,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-480,300 GBP2023-04-01 ~ 2024-03-31
-110,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,484 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
890 GBP2024-03-31
593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
890 GBP2024-03-31
593 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
594 GBP2024-03-31
891 GBP2023-03-31
Trade Debtors/Trade Receivables
18,602 GBP2023-03-31
Other Debtors
287,590 GBP2024-03-31
192,095 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
126,876 GBP2024-03-31
186,876 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,594 GBP2024-03-31
11,906 GBP2023-03-31