Property, Plant & Equipment
3 GBP2024-03-31
94 GBP2023-03-31
Fixed Assets
3 GBP2024-03-31
94 GBP2023-03-31
Debtors
Amounts falling due within one year
9,140 GBP2024-03-31
98,031 GBP2023-03-31
Cash at bank and in hand
29,443 GBP2024-03-31
-28,959 GBP2023-03-31
Current Assets
38,583 GBP2024-03-31
69,072 GBP2023-03-31
Net Current Assets/Liabilities
8,535 GBP2024-03-31
3,968 GBP2023-03-31
Total Assets Less Current Liabilities
8,538 GBP2024-03-31
4,062 GBP2023-03-31
Net Assets/Liabilities
8,538 GBP2024-03-31
4,062 GBP2023-03-31
Equity
Called up share capital
16 GBP2024-03-31
16 GBP2023-03-31
Retained earnings (accumulated losses)
8,522 GBP2024-03-31
4,046 GBP2023-03-31
Equity
8,538 GBP2024-03-31
4,062 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,943 GBP2024-03-31
5,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,943 GBP2024-03-31
5,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,940 GBP2024-03-31
6,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,940 GBP2024-03-31
6,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2024-03-31
94 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,190 GBP2024-03-31
95,480 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,950 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54 GBP2024-03-31
551 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,705 GBP2024-03-31
8,686 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,655 GBP2024-03-31
7,264 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-03-31
40,500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
14 shares2023-04-01 ~ 2024-03-31