Debtors
6,250 GBP2024-03-31
5,500 GBP2023-03-31
Cash at bank and in hand
4,579 GBP2024-03-31
6,780 GBP2023-03-31
Current Assets
10,829 GBP2024-03-31
12,280 GBP2023-03-31
Net Current Assets/Liabilities
-18,948 GBP2024-03-31
-12,080 GBP2023-03-31
Total Assets Less Current Liabilities
-18,948 GBP2024-03-31
-12,080 GBP2023-03-31
Net Assets/Liabilities
-18,948 GBP2024-03-31
-12,080 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-19,148 GBP2024-03-31
-12,280 GBP2023-04-01
-12,280 GBP2023-03-31
-3,957 GBP2022-04-01
Equity
-18,948 GBP2024-03-31
-12,080 GBP2023-03-31
Called up share capital
200 GBP2024-03-31
200 GBP2023-04-01
200 GBP2023-03-31
200 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-6,868 GBP2023-04-01 ~ 2024-03-31
-8,323 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,868 GBP2023-04-01 ~ 2024-03-31
-8,323 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
45,000 GBP2023-04-01 ~ 2024-03-31
40,000 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
58,500 GBP2023-04-01 ~ 2024-03-31
52,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,250 GBP2024-03-31
5,500 GBP2023-03-31
Debtors
Amounts falling due within one year
6,250 GBP2024-03-31
5,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,592 GBP2024-03-31
8,979 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,786 GBP2024-03-31
2,857 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,700 GBP2024-03-31
6,700 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-04-01 ~ 2024-03-31