Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,303 GBP2024-03-31
2,982 GBP2023-03-31
Debtors
3,500 GBP2024-03-31
199,260 GBP2023-03-31
Cash at bank and in hand
425,044 GBP2024-03-31
278,183 GBP2023-03-31
Current Assets
428,544 GBP2024-03-31
477,443 GBP2023-03-31
Net Current Assets/Liabilities
381,316 GBP2024-03-31
332,950 GBP2023-03-31
Total Assets Less Current Liabilities
384,619 GBP2024-03-31
335,932 GBP2023-03-31
Net Assets/Liabilities
383,793 GBP2024-03-31
335,932 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
383,693 GBP2024-03-31
335,832 GBP2023-03-31
Equity
383,793 GBP2024-03-31
335,932 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,859 GBP2024-03-31
770 GBP2023-03-31
Computers
3,207 GBP2024-03-31
3,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,066 GBP2024-03-31
3,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
360 GBP2024-03-31
193 GBP2023-03-31
Computers
1,403 GBP2024-03-31
802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,763 GBP2024-03-31
995 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2023-04-01 ~ 2024-03-31
Computers
601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,499 GBP2024-03-31
577 GBP2023-03-31
Computers
1,804 GBP2024-03-31
2,405 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,500 GBP2024-03-31
30,101 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
169,159 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,500 GBP2024-03-31
199,260 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,611 GBP2024-03-31
89,564 GBP2023-03-31
Other Creditors
Current
11,605 GBP2024-03-31
54,929 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
826 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31