Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-09-16
Class 3 ordinary share
12023-04-01 ~ 2024-09-16
Class 4 ordinary share
12023-04-01 ~ 2024-09-16
Property, Plant & Equipment
1,223 GBP2023-03-31
Debtors
3,118 GBP2024-09-16
1,000 GBP2023-03-31
Cash at bank and in hand
96,066 GBP2024-09-16
123,711 GBP2023-03-31
Current Assets
99,184 GBP2024-09-16
124,711 GBP2023-03-31
Creditors
Current
2,710 GBP2024-09-16
13,079 GBP2023-03-31
Net Current Assets/Liabilities
96,474 GBP2024-09-16
111,632 GBP2023-03-31
Total Assets Less Current Liabilities
96,474 GBP2024-09-16
112,855 GBP2023-03-31
Net Assets/Liabilities
96,474 GBP2024-09-16
112,623 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-09-16
6 GBP2023-03-31
Retained earnings (accumulated losses)
96,468 GBP2024-09-16
112,617 GBP2023-03-31
Equity
96,474 GBP2024-09-16
112,623 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-16
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,865 GBP2023-03-31
Computers
3,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,865 GBP2024-09-16
1,724 GBP2023-03-31
Computers
3,533 GBP2024-09-16
2,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,398 GBP2024-09-16
4,175 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-04-01 ~ 2024-09-16
Computers
1,082 GBP2023-04-01 ~ 2024-09-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,223 GBP2023-04-01 ~ 2024-09-16
Property, Plant & Equipment
Furniture and fittings
141 GBP2023-03-31
Computers
1,082 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2024-09-16
Amounts falling due within one year, Current
1,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,618 GBP2024-09-16
Debtors
Current, Amounts falling due within one year
3,118 GBP2024-09-16
Amounts falling due within one year, Current
1,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
910 GBP2024-09-16
3,572 GBP2023-03-31
Other Creditors
Current
1,800 GBP2024-09-16
9,507 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
232 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
232 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-09-16
Class 3 ordinary share
2 shares2024-09-16
Class 4 ordinary share
1 shares2024-09-16