Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,319 GBP2024-03-31
3,479 GBP2023-03-31
Debtors
Current
98,607 GBP2024-03-31
112,170 GBP2023-03-31
Cash at bank and in hand
91,695 GBP2024-03-31
125,330 GBP2023-03-31
Current Assets
190,302 GBP2024-03-31
237,500 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-58,859 GBP2024-03-31
-131,678 GBP2023-03-31
Net Current Assets/Liabilities
131,443 GBP2024-03-31
105,822 GBP2023-03-31
Total Assets Less Current Liabilities
133,762 GBP2024-03-31
109,301 GBP2023-03-31
Net Assets/Liabilities
133,182 GBP2024-03-31
108,431 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
133,181 GBP2024-03-31
108,430 GBP2023-03-31
Equity
133,182 GBP2024-03-31
108,431 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,947 GBP2024-03-31
5,925 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,628 GBP2024-03-31
Property, Plant & Equipment
Computers
2,319 GBP2024-03-31
3,479 GBP2023-03-31
Other Debtors
Current
98,607 GBP2024-03-31
109,670 GBP2023-03-31
Prepayments/Accrued Income
Current
2,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
156 GBP2024-03-31
Corporation Tax Payable
Current
33,386 GBP2024-03-31
69,025 GBP2023-03-31
Taxation/Social Security Payable
Current
19,017 GBP2024-03-31
52,434 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,300 GBP2024-03-31
10,219 GBP2023-03-31
Creditors
Current
58,859 GBP2024-03-31
131,678 GBP2023-03-31
Net Deferred Tax Liability/Asset
-580 GBP2024-03-31
-870 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
290 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-870 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31