Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Administrative Expenses
-41 GBP2023-04-01 ~ 2024-03-31
-773 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-41 GBP2023-04-01 ~ 2024-03-31
76,087 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-41 GBP2023-04-01 ~ 2024-03-31
76,087 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-41 GBP2023-04-01 ~ 2024-03-31
76,087 GBP2022-04-01 ~ 2023-03-31
Debtors
Current
108,522 GBP2024-03-31
4,800 GBP2023-03-31
Cash at bank and in hand
320 GBP2024-03-31
182,360 GBP2023-03-31
Current Assets
108,842 GBP2024-03-31
187,160 GBP2023-03-31
Net Current Assets/Liabilities
103,283 GBP2024-03-31
103,324 GBP2023-03-31
Net Assets/Liabilities
103,283 GBP2024-03-31
103,324 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
103,282 GBP2024-03-31
103,323 GBP2023-03-31
577,236 GBP2022-04-01
Equity
103,283 GBP2024-03-31
103,324 GBP2023-03-31
577,237 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-41 GBP2023-04-01 ~ 2024-03-31
76,087 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-550,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
1002023-04-01 ~ 2024-03-31
Social Security Costs
628 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-10 GBP2023-04-01 ~ 2024-03-31
14,457 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
550,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
184,117 GBP2024-03-31
184,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
184,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
184,117 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
108,522 GBP2024-03-31
4,800 GBP2023-03-31
Corporation Tax Payable
Current
5,558 GBP2024-03-31
83,836 GBP2023-03-31
Taxation/Social Security Payable
Current
1 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31