Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,007 GBP2024-03-31
617 GBP2023-03-31
Debtors
Current
2,723 GBP2024-03-31
47,872 GBP2023-03-31
Cash at bank and in hand
384,169 GBP2024-03-31
354,294 GBP2023-03-31
Current Assets
386,892 GBP2024-03-31
402,166 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-126,808 GBP2023-03-31
Net Current Assets/Liabilities
266,475 GBP2024-03-31
275,358 GBP2023-03-31
Net Assets/Liabilities
267,290 GBP2024-03-31
275,858 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
267,190 GBP2024-03-31
275,758 GBP2023-03-31
Equity
267,290 GBP2024-03-31
275,858 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
502023-04-01 ~ 2024-03-31
Wages/Salaries
18,200 GBP2023-04-01 ~ 2024-03-31
18,200 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
98,200 GBP2023-04-01 ~ 2024-03-31
18,200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,718 GBP2024-03-31
25,844 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,711 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,007 GBP2024-03-31
617 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
47,711 GBP2023-03-31
Prepayments/Accrued Income
Current
2,723 GBP2024-03-31
161 GBP2023-03-31
Taxation/Social Security Payable
Current
13,356 GBP2024-03-31
41,259 GBP2023-03-31
Other Creditors
Current
94,650 GBP2024-03-31
82,670 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,411 GBP2024-03-31
2,879 GBP2023-03-31
Creditors
Current
120,417 GBP2024-03-31
126,808 GBP2023-03-31
Net Deferred Tax Liability/Asset
-192 GBP2024-03-31
-117 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-75 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-192 GBP2024-03-31
-117 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