Average Number of Employees
12023-03-30 ~ 2024-03-29
12022-03-30 ~ 2023-03-29
Property, Plant & Equipment
524 GBP2024-03-29
1 GBP2023-03-29
Fixed Assets
524 GBP2024-03-29
1 GBP2023-03-29
Debtors
52,608 GBP2024-03-29
36,222 GBP2023-03-29
Cash at bank and in hand
229,060 GBP2024-03-29
339,656 GBP2023-03-29
Current Assets
281,668 GBP2024-03-29
375,878 GBP2023-03-29
Net Current Assets/Liabilities
123,912 GBP2024-03-29
124,291 GBP2023-03-29
Total Assets Less Current Liabilities
124,436 GBP2024-03-29
124,292 GBP2023-03-29
Net Assets/Liabilities
124,305 GBP2024-03-29
124,292 GBP2023-03-29
Equity
Called up share capital
100 GBP2024-03-29
100 GBP2023-03-29
Retained earnings (accumulated losses)
124,205 GBP2024-03-29
124,192 GBP2023-03-29
Equity
124,305 GBP2024-03-29
124,292 GBP2023-03-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
131 GBP2023-03-30 ~ 2024-03-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,142 GBP2023-03-30 ~ 2024-03-29
11,643 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Computers
988 GBP2024-03-29
339 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
988 GBP2024-03-29
339 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
464 GBP2024-03-29
338 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464 GBP2024-03-29
338 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
126 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Computers
524 GBP2024-03-29
1 GBP2023-03-29
Trade Debtors/Trade Receivables
31,366 GBP2024-03-29
18,607 GBP2023-03-29
Other Debtors
21,242 GBP2024-03-29
17,615 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
6,946 GBP2024-03-29
2,734 GBP2023-03-29
Corporation Tax Payable
Amounts falling due within one year
10,634 GBP2024-03-29
6,203 GBP2023-03-29
Other Taxation & Social Security Payable
Amounts falling due within one year
2,329 GBP2024-03-29
4,657 GBP2023-03-29
Other Creditors
Amounts falling due within one year
137,847 GBP2024-03-29
237,993 GBP2023-03-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
131 GBP2024-03-29
Deferred Tax Liabilities
131 GBP2024-03-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2024-03-29
12,000 GBP2023-03-29