Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,721 GBP2024-03-31
2,295 GBP2023-03-31
Debtors
Current
389,854 GBP2024-03-31
28,436 GBP2023-03-31
Cash at bank and in hand
786,232 GBP2024-03-31
985,815 GBP2023-03-31
Current Assets
1,176,086 GBP2024-03-31
1,014,251 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-98,340 GBP2024-03-31
-88,723 GBP2023-03-31
Net Current Assets/Liabilities
1,077,746 GBP2024-03-31
925,528 GBP2023-03-31
Total Assets Less Current Liabilities
1,080,467 GBP2024-03-31
927,823 GBP2023-03-31
Net Assets/Liabilities
1,079,787 GBP2024-03-31
927,249 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,079,785 GBP2024-03-31
927,247 GBP2023-03-31
Equity
1,079,787 GBP2024-03-31
927,249 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,991 GBP2024-03-31
8,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,270 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,721 GBP2024-03-31
2,295 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,900 GBP2024-03-31
28,436 GBP2023-03-31
Other Debtors
Current
338,649 GBP2024-03-31
Prepayments/Accrued Income
Current
25,305 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,404 GBP2024-03-31
Corporation Tax Payable
Current
89,067 GBP2024-03-31
76,476 GBP2023-03-31
Taxation/Social Security Payable
Current
757 GBP2024-03-31
Other Creditors
Current
3,210 GBP2024-03-31
8,271 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,902 GBP2024-03-31
3,976 GBP2023-03-31
Creditors
Current
98,340 GBP2024-03-31
88,723 GBP2023-03-31
Net Deferred Tax Liability/Asset
680 GBP2024-03-31
574 GBP2023-03-31
1,256 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
106 GBP2023-04-01 ~ 2024-03-31
-682 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
680 GBP2024-03-31
574 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90 shares2024-03-31
90 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
90 shares2024-03-31
90 shares2023-03-31
Par Value of Share
Class 4 ordinary share
0.012023-04-01 ~ 2024-03-31