Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
556 GBP2024-03-31
220 GBP2023-03-31
Fixed Assets
556 GBP2024-03-31
220 GBP2023-03-31
Debtors
Current
71,615 GBP2024-03-31
141,578 GBP2023-03-31
Cash at bank and in hand
211,665 GBP2024-03-31
240,960 GBP2023-03-31
Current Assets
283,280 GBP2024-03-31
382,538 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,061 GBP2024-03-31
-75,213 GBP2023-03-31
Net Current Assets/Liabilities
254,219 GBP2024-03-31
307,325 GBP2023-03-31
Total Assets Less Current Liabilities
254,775 GBP2024-03-31
307,545 GBP2023-03-31
Net Assets/Liabilities
254,775 GBP2024-03-31
307,545 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
254,675 GBP2024-03-31
307,445 GBP2023-03-31
Equity
254,775 GBP2024-03-31
307,545 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,065 GBP2024-03-31
470 GBP2023-03-31
Office equipment
3,963 GBP2024-03-31
3,963 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,028 GBP2024-03-31
4,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
470 GBP2023-03-31
Office equipment
3,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
149 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
110 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
619 GBP2024-03-31
Office equipment
3,853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,472 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
446 GBP2024-03-31
Office equipment
110 GBP2024-03-31
220 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,040 GBP2024-03-31
-435 GBP2023-03-31
Other Debtors
Current
11 GBP2024-03-31
11 GBP2023-03-31
Prepayments/Accrued Income
Current
51,564 GBP2024-03-31
142,002 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30 GBP2024-03-31
Corporation Tax Payable
Current
23,906 GBP2024-03-31
48,893 GBP2023-03-31
Taxation/Social Security Payable
Current
4,047 GBP2024-03-31
15,516 GBP2023-03-31
Other Creditors
Current
778 GBP2024-03-31
10,504 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
300 GBP2024-03-31
300 GBP2023-03-31
Creditors
Current
29,061 GBP2024-03-31
75,213 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31