Property, Plant & Equipment
6,556 GBP2024-03-31
5,423 GBP2023-03-31
Debtors
Current
424,291 GBP2024-03-31
465,541 GBP2023-03-31
Cash at bank and in hand
174,703 GBP2024-03-31
267,796 GBP2023-03-31
Net Assets/Liabilities
589,560 GBP2024-03-31
720,931 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
589,550 GBP2024-03-31
720,921 GBP2023-03-31
Equity
589,560 GBP2024-03-31
720,931 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
30,000 GBP2023-03-31
Intangible assets - Disposals
-30,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
30,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-30,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
19,011 GBP2024-03-31
16,193 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,011 GBP2024-03-31
16,193 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,455 GBP2024-03-31
10,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,455 GBP2024-03-31
10,770 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,556 GBP2024-03-31
5,423 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,327 GBP2024-03-31
6,060 GBP2023-03-31
Other Debtors
Current
4,000 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,800 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
5,204 GBP2024-03-31
7,844 GBP2023-03-31
Net Deferred Tax Liability/Asset
-2,703 GBP2024-03-31
-1,030 GBP2023-03-31
-1,093 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,673 GBP2023-04-01 ~ 2024-03-31
63 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31