Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,733 GBP2024-03-31
7,369 GBP2023-03-31
Debtors
4,500 GBP2024-03-31
580 GBP2023-03-31
Cash at bank and in hand
71,598 GBP2024-03-31
134,368 GBP2023-03-31
Current Assets
76,098 GBP2024-03-31
134,948 GBP2023-03-31
Net Current Assets/Liabilities
67,934 GBP2024-03-31
114,693 GBP2023-03-31
Total Assets Less Current Liabilities
74,667 GBP2024-03-31
122,062 GBP2023-03-31
Net Assets/Liabilities
73,388 GBP2024-03-31
120,662 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
73,288 GBP2024-03-31
120,562 GBP2023-03-31
Equity
73,388 GBP2024-03-31
120,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,404 GBP2024-03-31
10,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,671 GBP2024-03-31
2,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,733 GBP2024-03-31
7,369 GBP2023-03-31
Other Debtors
Current
4,500 GBP2024-03-31
Prepayments
Current
580 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,500 GBP2024-03-31
580 GBP2023-03-31
Corporation Tax Payable
Current
18,665 GBP2023-03-31
Accrued Liabilities
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,279 GBP2024-03-31
1,400 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,274 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2023-04-01 ~ 2024-03-31