Property, Plant & Equipment
2,197 GBP2024-03-31
597 GBP2023-03-31
Fixed Assets
2,197 GBP2024-03-31
597 GBP2023-03-31
Debtors
18,450 GBP2024-03-31
4,055 GBP2023-03-31
Cash at bank and in hand
64,794 GBP2024-03-31
168,660 GBP2023-03-31
Current Assets
83,244 GBP2024-03-31
172,715 GBP2023-03-31
Net Current Assets/Liabilities
39,048 GBP2024-03-31
30,575 GBP2023-03-31
Total Assets Less Current Liabilities
41,245 GBP2024-03-31
31,172 GBP2023-03-31
Net Assets/Liabilities
40,827 GBP2024-03-31
31,058 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
40,727 GBP2024-03-31
30,958 GBP2023-03-31
Equity
40,827 GBP2024-03-31
31,058 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,276 GBP2024-03-31
1,276 GBP2023-03-31
Computers
7,662 GBP2024-03-31
5,279 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,938 GBP2024-03-31
6,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,276 GBP2024-03-31
1,276 GBP2023-03-31
Computers
5,465 GBP2024-03-31
4,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,741 GBP2024-03-31
5,958 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,197 GBP2024-03-31
597 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,440 GBP2024-03-31
1,620 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,010 GBP2024-03-31
2,435 GBP2023-03-31
Debtors
Amounts falling due within one year
18,450 GBP2024-03-31
4,055 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
17,855 GBP2024-03-31
7,882 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
559 GBP2024-03-31
302 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,498 GBP2024-03-31
1,499 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,237 GBP2024-03-31
2,630 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,955 GBP2024-03-31
3,490 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
51 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
49 shares2023-04-01 ~ 2024-03-31