Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
226,289 GBP2024-03-31
225,139 GBP2023-03-31
Cash at bank and in hand
9,627 GBP2024-03-31
17,644 GBP2023-03-31
Creditors
Current
142,506 GBP2024-03-31
143,047 GBP2023-03-31
Net Current Assets/Liabilities
-132,879 GBP2024-03-31
-125,403 GBP2023-03-31
Total Assets Less Current Liabilities
93,410 GBP2024-03-31
99,736 GBP2023-03-31
Net Assets/Liabilities
84,834 GBP2024-03-31
91,160 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
19,491 GBP2024-03-31
25,817 GBP2023-03-31
Equity
84,834 GBP2024-03-31
91,160 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Computers
4,270 GBP2024-03-31
2,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
229,270 GBP2024-03-31
227,690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,981 GBP2024-03-31
2,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,981 GBP2024-03-31
2,551 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Computers
1,289 GBP2024-03-31
139 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,351 GBP2024-03-31
2,315 GBP2023-03-31
Other Creditors
Current
140,155 GBP2024-03-31
140,732 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,576 GBP2024-03-31
8,576 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,174 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,174 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-17,500 GBP2023-04-01 ~ 2024-03-31