Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Debtors
Current
59,995 GBP2024-03-31
38,871 GBP2023-03-31
Cash at bank and in hand
51,092 GBP2024-03-31
48,324 GBP2023-03-31
Current Assets
111,087 GBP2024-03-31
87,195 GBP2023-03-31
Net Current Assets/Liabilities
108,687 GBP2024-03-31
13,834 GBP2023-03-31
Total Assets Less Current Liabilities
108,687 GBP2024-03-31
13,834 GBP2023-03-31
Net Assets/Liabilities
108,687 GBP2024-03-31
13,834 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
108,587 GBP2024-03-31
13,734 GBP2023-03-31
366,624 GBP2022-04-01
Equity
108,687 GBP2024-03-31
13,834 GBP2023-03-31
366,724 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
94,853 GBP2023-04-01 ~ 2024-03-31
-352,890 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
94,853 GBP2023-04-01 ~ 2024-03-31
-352,890 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
94,853 GBP2023-04-01 ~ 2024-03-31
-352,890 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
94,853 GBP2023-04-01 ~ 2024-03-31
-352,890 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
12,794 GBP2023-04-01 ~ 2024-03-31
12,792 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
20 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
12,794 GBP2023-04-01 ~ 2024-03-31
12,812 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
501 GBP2024-03-31
501 GBP2023-03-31
Office equipment
966 GBP2024-03-31
966 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,678 GBP2024-03-31
5,678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
501 GBP2023-03-31
Office equipment
966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
501 GBP2024-03-31
Office equipment
966 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,678 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,284 GBP2023-03-31
Other Debtors
Current
55,995 GBP2024-03-31
28,587 GBP2023-03-31
Cash and Cash Equivalents
51,092 GBP2024-03-31
48,324 GBP2023-03-31
Other Creditors
Current
70,961 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Creditors
Current
2,400 GBP2024-03-31
73,361 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31