Average Number of Employees
212023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,230 GBP2024-03-31
10,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,287 GBP2024-03-31
6,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,943 GBP2024-03-31
3,935 GBP2023-03-31
Property, Plant & Equipment
4,943 GBP2024-03-31
3,935 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
5,043 GBP2024-03-31
4,035 GBP2023-03-31
Debtors
272,446 GBP2024-03-31
116,705 GBP2023-03-31
Cash at bank and in hand
281,134 GBP2024-03-31
331,484 GBP2023-03-31
Current Assets
553,580 GBP2024-03-31
448,189 GBP2023-03-31
Creditors
Amounts falling due within one year
147,612 GBP2024-03-31
70,301 GBP2023-03-31
Net Current Assets/Liabilities
405,968 GBP2024-03-31
377,888 GBP2023-03-31
Total Assets Less Current Liabilities
411,011 GBP2024-03-31
381,923 GBP2023-03-31
Net Assets/Liabilities
411,011 GBP2024-03-31
381,923 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
410,711 GBP2024-03-31
381,623 GBP2023-03-31
Equity
411,011 GBP2024-03-31
381,923 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
13,230 GBP2024-03-31
10,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,287 GBP2024-03-31
6,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,648 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
127,045 GBP2024-03-31
37,026 GBP2023-03-31
Prepayments/Accrued Income
129,660 GBP2024-03-31
78,398 GBP2023-03-31
Amount of corporation tax that is recoverable
293 GBP2023-03-31
Other Debtors
15,741 GBP2024-03-31
988 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,040 GBP2024-03-31
1,781 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,278 GBP2024-03-31
23,730 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,020 GBP2024-03-31
Other Creditors
Amounts falling due within one year
60,274 GBP2024-03-31
44,790 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-31
300 shares2023-03-31