Debtors
7,084 GBP2024-03-26
86,307 GBP2023-03-26
Cash at bank and in hand
162,204 GBP2024-03-26
218,028 GBP2023-03-26
Current Assets
169,288 GBP2024-03-26
304,335 GBP2023-03-26
Creditors
Current, Amounts falling due within one year
-74,549 GBP2024-03-26
-283,231 GBP2023-03-26
Net Current Assets/Liabilities
94,739 GBP2024-03-26
21,104 GBP2023-03-26
Equity
Called up share capital
100 GBP2024-03-26
100 GBP2023-03-26
0 GBP2021-09-26
Retained earnings (accumulated losses)
94,639 GBP2024-03-26
21,004 GBP2023-03-26
0 GBP2021-09-26
Equity
94,739 GBP2024-03-26
21,104 GBP2023-03-26
Profit/Loss
Retained earnings (accumulated losses)
98,351 GBP2023-03-27 ~ 2024-03-26
165,543 GBP2021-09-27 ~ 2023-03-26
Profit/Loss
98,351 GBP2023-03-27 ~ 2024-03-26
165,543 GBP2021-09-27 ~ 2023-03-26
Issue of Equity Instruments
Called up share capital
100 GBP2021-09-27 ~ 2023-03-26
Issue of Equity Instruments
100 GBP2021-09-27 ~ 2023-03-26
Dividends Paid
Retained earnings (accumulated losses)
-144,539 GBP2021-09-27 ~ 2023-03-26
Dividends Paid
-24,716 GBP2023-03-27 ~ 2024-03-26
Average Number of Employees
22023-03-27 ~ 2024-03-26
42021-09-27 ~ 2023-03-26
Director Remuneration
19,187 GBP2023-03-27 ~ 2024-03-26
28,341 GBP2021-09-27 ~ 2023-03-26
Trade Debtors/Trade Receivables
Current
7,084 GBP2024-03-26
83,807 GBP2023-03-26
Prepayments/Accrued Income
Current
0 GBP2024-03-26
2,500 GBP2023-03-26
Debtors
Current, Amounts falling due within one year
7,084 GBP2024-03-26
86,307 GBP2023-03-26
Trade Creditors/Trade Payables
Current
2,033 GBP2024-03-26
8,512 GBP2023-03-26
Corporation Tax Payable
Current
30,248 GBP2024-03-26
38,831 GBP2023-03-26
Other Taxation & Social Security Payable
Current
6,545 GBP2024-03-26
28,761 GBP2023-03-26
Other Creditors
Current
30,700 GBP2024-03-26
195,002 GBP2023-03-26
Accrued Liabilities/Deferred Income
Current
5,023 GBP2024-03-26
12,125 GBP2023-03-26
Creditors
Current
74,549 GBP2024-03-26
283,231 GBP2023-03-26
Equity
Called up share capital
100 GBP2024-03-26
100 GBP2023-03-26