Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,758 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,757 GBP2024-03-31
1,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
920 GBP2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
920 GBP2023-03-31
Cash at bank and in hand
111,342 GBP2024-03-31
65,526 GBP2023-03-31
Creditors
Amounts falling due within one year
85,089 GBP2024-03-31
63,629 GBP2023-03-31
Net Current Assets/Liabilities
26,253 GBP2024-03-31
1,897 GBP2023-03-31
Total Assets Less Current Liabilities
26,254 GBP2024-03-31
2,817 GBP2023-03-31
Net Assets/Liabilities
26,254 GBP2024-03-31
2,817 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
26,154 GBP2024-03-31
2,717 GBP2023-03-31
Equity
26,254 GBP2024-03-31
2,817 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,986 GBP2023-04-01 ~ 2024-03-31
5,427 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
92,423 GBP2023-04-01 ~ 2024-03-31
27,646 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
20,777 GBP2023-04-01 ~ 2024-03-31
5,253 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
48,000 GBP2023-04-01 ~ 2024-03-31
30,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
2,758 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,757 GBP2024-03-31
1,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2023-04-01 ~ 2024-03-31
Corporation Tax Payable
Amounts falling due within one year
20,986 GBP2024-03-31
5,427 GBP2023-03-31
Other Creditors
Amounts falling due within one year
64,103 GBP2024-03-31
58,202 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31