Property, Plant & Equipment
1,781 GBP2024-03-31
2,714 GBP2023-03-31
Debtors
41,035 GBP2024-03-31
19,047 GBP2023-03-31
Cash at bank and in hand
161,314 GBP2024-03-31
69,061 GBP2023-03-31
Current Assets
202,349 GBP2024-03-31
88,108 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-84,695 GBP2024-03-31
-32,483 GBP2023-03-31
Net Current Assets/Liabilities
117,654 GBP2024-03-31
55,625 GBP2023-03-31
Total Assets Less Current Liabilities
119,435 GBP2024-03-31
58,339 GBP2023-03-31
Net Assets/Liabilities
118,990 GBP2024-03-31
57,660 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
0 GBP2022-03-24
Retained earnings (accumulated losses)
118,989 GBP2024-03-31
57,659 GBP2023-03-31
0 GBP2022-03-24
Equity
118,990 GBP2024-03-31
57,660 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
106,330 GBP2023-04-01 ~ 2024-03-31
102,659 GBP2022-03-25 ~ 2023-03-31
Profit/Loss
106,330 GBP2023-04-01 ~ 2024-03-31
102,659 GBP2022-03-25 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-03-25 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-03-25 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2022-03-25 ~ 2023-03-31
Dividends Paid
-45,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-25 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,017 GBP2024-03-31
84 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,781 GBP2024-03-31
2,714 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,511 GBP2024-03-31
14,047 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,524 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
41,035 GBP2024-03-31
19,047 GBP2023-03-31
Corporation Tax Payable
Current
33,662 GBP2024-03-31
23,422 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,608 GBP2024-03-31
6,846 GBP2023-03-31
Other Creditors
Current
48,425 GBP2024-03-31
2,215 GBP2023-03-31
Creditors
Current
84,695 GBP2024-03-31
32,483 GBP2023-03-31