Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
348 GBP2024-03-31
661 GBP2023-03-31
Debtors
Current
9,283 GBP2024-03-31
26,319 GBP2023-03-31
Cash at bank and in hand
12,322 GBP2024-03-31
22,112 GBP2023-03-31
Current Assets
21,605 GBP2024-03-31
48,431 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,887 GBP2024-03-31
-31,069 GBP2023-03-31
Net Current Assets/Liabilities
-3,282 GBP2024-03-31
17,362 GBP2023-03-31
Total Assets Less Current Liabilities
-2,934 GBP2024-03-31
18,023 GBP2023-03-31
Net Assets/Liabilities
-3,021 GBP2024-03-31
17,858 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-3,024 GBP2024-03-31
17,855 GBP2023-03-31
Equity
-3,021 GBP2024-03-31
17,858 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
19,768 GBP2023-04-01 ~ 2024-03-31
18,245 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
20,344 GBP2023-04-01 ~ 2024-03-31
18,777 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,560 GBP2024-03-31
8,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
7,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,212 GBP2024-03-31
Property, Plant & Equipment
Office equipment
348 GBP2024-03-31
661 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,857 GBP2024-03-31
25,837 GBP2023-03-31
Other Debtors
Current
294 GBP2024-03-31
350 GBP2023-03-31
Prepayments/Accrued Income
Current
132 GBP2024-03-31
132 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,316 GBP2024-03-31
Corporation Tax Payable
Current
12,231 GBP2024-03-31
16,782 GBP2023-03-31
Taxation/Social Security Payable
Current
6,849 GBP2024-03-31
9,071 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,491 GBP2024-03-31
5,216 GBP2023-03-31
Creditors
Current
24,887 GBP2024-03-31
31,069 GBP2023-03-31
Net Deferred Tax Liability/Asset
87 GBP2024-03-31
165 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-78 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
87 GBP2024-03-31
165 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
3 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31