Property, Plant & Equipment
426 GBP2024-03-31
568 GBP2023-03-31
Fixed Assets
426 GBP2024-03-31
568 GBP2023-03-31
Debtors
110,000 GBP2024-03-31
510,000 GBP2023-03-31
Cash at bank and in hand
638,579 GBP2024-03-31
118,132 GBP2023-03-31
Current Assets
748,579 GBP2024-03-31
628,132 GBP2023-03-31
Net Current Assets/Liabilities
334,294 GBP2024-03-31
353,727 GBP2023-03-31
Total Assets Less Current Liabilities
334,720 GBP2024-03-31
354,295 GBP2023-03-31
Net Assets/Liabilities
334,720 GBP2024-03-31
354,295 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
334,718 GBP2024-03-31
354,293 GBP2023-04-01
354,293 GBP2023-03-31
1,064,302 GBP2022-04-01
Equity
334,720 GBP2024-03-31
354,295 GBP2023-03-31
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-01
2 GBP2023-03-31
2 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
5,425 GBP2023-04-01 ~ 2024-03-31
-710,009 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,425 GBP2023-04-01 ~ 2024-03-31
-710,009 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,009 GBP2024-03-31
1,009 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,009 GBP2024-03-31
1,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
583 GBP2024-03-31
441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583 GBP2024-03-31
441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
426 GBP2024-03-31
568 GBP2023-03-31
Debtors
Amounts falling due after one year
110,000 GBP2024-03-31
510,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
141,053 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,458 GBP2024-03-31
2,496 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31