Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,747 GBP2024-03-31
2,108 GBP2023-03-31
Debtors
Current
33,324 GBP2024-03-31
14,298 GBP2023-03-31
Cash at bank and in hand
52,582 GBP2024-03-31
25,452 GBP2023-03-31
Current Assets
85,906 GBP2024-03-31
39,750 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,187 GBP2024-03-31
-23,037 GBP2023-03-31
Net Current Assets/Liabilities
49,719 GBP2024-03-31
16,713 GBP2023-03-31
Total Assets Less Current Liabilities
51,466 GBP2024-03-31
18,821 GBP2023-03-31
Net Assets/Liabilities
51,060 GBP2024-03-31
18,420 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
50,860 GBP2024-03-31
18,220 GBP2023-03-31
Equity
51,060 GBP2024-03-31
18,420 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,322 GBP2024-03-31
4,131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,023 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,575 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,747 GBP2024-03-31
2,108 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,465 GBP2024-03-31
14,298 GBP2023-03-31
Other Debtors
Current
12,859 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,094 GBP2023-03-31
Taxation/Social Security Payable
Current
33,987 GBP2024-03-31
14,910 GBP2023-03-31
Amounts owed to directors
Current
314 GBP2023-03-31
Other Creditors
Current
2,200 GBP2024-03-31
5,719 GBP2023-03-31
Creditors
Current
36,187 GBP2024-03-31
23,037 GBP2023-03-31
Net Deferred Tax Liability/Asset
-406 GBP2024-03-31
-401 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-406 GBP2024-03-31
-401 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31