Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
100,001 GBP2024-03-31
100,001 GBP2023-03-31
Debtors
15,689 GBP2024-03-31
10,438 GBP2023-03-31
Cash at bank and in hand
50,242 GBP2024-03-31
7,300 GBP2023-03-31
Current Assets
65,931 GBP2024-03-31
17,738 GBP2023-03-31
Creditors
Current
81,088 GBP2024-03-31
32,644 GBP2023-03-31
Net Current Assets/Liabilities
-15,157 GBP2024-03-31
-14,906 GBP2023-03-31
Total Assets Less Current Liabilities
84,844 GBP2024-03-31
85,095 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Revaluation reserve
74,650 GBP2024-03-31
74,650 GBP2023-03-31
Retained earnings (accumulated losses)
194 GBP2024-03-31
445 GBP2023-03-31
Equity
84,844 GBP2024-03-31
85,095 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets
Net goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,691 GBP2023-03-31
Property, Plant & Equipment
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Current
250 GBP2024-03-31
250 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
694 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,689 GBP2024-03-31
10,438 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Corporation Tax Payable
Current
11,448 GBP2024-03-31
6,361 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
52,476 GBP2024-03-31
6,263 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,749 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
34,749 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-35,000 GBP2023-04-01 ~ 2024-03-31