Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Debtors
Current
37,457 GBP2024-03-31
91,143 GBP2023-03-31
Cash at bank and in hand
255,094 GBP2024-03-31
171,826 GBP2023-03-31
Current Assets
292,551 GBP2024-03-31
262,969 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-34,535 GBP2023-03-31
Net Assets/Liabilities
203,882 GBP2024-03-31
228,434 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
203,881 GBP2024-03-31
228,433 GBP2023-03-31
Equity
203,882 GBP2024-03-31
228,434 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,350 GBP2024-03-31
3,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,350 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,010 GBP2024-03-31
38,400 GBP2023-03-31
Other Debtors
Current
10,447 GBP2024-03-31
31,855 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
15,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,888 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,364 GBP2024-03-31
15,518 GBP2023-03-31
Taxation/Social Security Payable
Current
13,842 GBP2024-03-31
Corporation Tax Payable
Current
11 GBP2024-03-31
17 GBP2023-03-31
Other Creditors
Current
67,500 GBP2024-03-31
15,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,952 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Current
88,669 GBP2024-03-31
34,535 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
Profit/Loss on Ordinary Activities Before Tax
60 GBP2023-04-01 ~ 2024-03-31
-748 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
11 GBP2023-04-01 ~ 2024-03-31
-142 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11 GBP2023-04-01 ~ 2024-03-31
16 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,157 GBP2024-03-31
55,820 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,157 GBP2024-03-31
55,820 GBP2023-03-31