Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Debtors
Current
13,064 GBP2022-03-31
Cash at bank and in hand
16,128 GBP2023-03-31
25,570 GBP2022-03-31
Current Assets
16,128 GBP2023-03-31
38,634 GBP2022-03-31
Net Current Assets/Liabilities
5,757 GBP2023-03-31
26,379 GBP2022-03-31
Total Assets Less Current Liabilities
5,757 GBP2023-03-31
26,379 GBP2022-03-31
Net Assets/Liabilities
5,757 GBP2023-03-31
26,379 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-04-01
Retained earnings (accumulated losses)
5,657 GBP2023-03-31
26,279 GBP2022-03-31
5,645 GBP2021-04-01
Equity
5,757 GBP2023-03-31
26,379 GBP2022-03-31
5,745 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
5,378 GBP2022-04-01 ~ 2023-03-31
25,634 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
5,378 GBP2022-04-01 ~ 2023-03-31
25,634 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,378 GBP2022-04-01 ~ 2023-03-31
25,634 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
5,378 GBP2022-04-01 ~ 2023-03-31
25,634 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2022-04-01 ~ 2023-03-31
-5,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-26,000 GBP2022-04-01 ~ 2023-03-31
-5,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-26,000 GBP2022-04-01 ~ 2023-03-31
-5,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-26,000 GBP2022-04-01 ~ 2023-03-31
-5,000 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
Current
13,064 GBP2022-03-31
Cash and Cash Equivalents
16,127 GBP2023-03-31
25,570 GBP2022-03-31
Corporation Tax Payable
Current
1,261 GBP2023-03-31
6,013 GBP2022-03-31
Other Creditors
Current
7,310 GBP2023-03-31
3,412 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2023-03-31
2,830 GBP2022-03-31
Creditors
Current
10,371 GBP2023-03-31
12,255 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Par Value of Share
Class 1 ordinary share
100.002022-04-01 ~ 2023-03-31