Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
200 GBP2024-03-31
600 GBP2023-03-31
Debtors
Current
19,221 GBP2024-03-31
24,004 GBP2023-03-31
Cash at bank and in hand
1,594 GBP2024-03-31
1,031 GBP2023-03-31
Current Assets
20,815 GBP2024-03-31
25,035 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,005 GBP2024-03-31
-25,335 GBP2023-03-31
Net Current Assets/Liabilities
-190 GBP2024-03-31
-300 GBP2023-03-31
Total Assets Less Current Liabilities
10 GBP2024-03-31
300 GBP2023-03-31
Net Assets/Liabilities
10 GBP2024-03-31
300 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
-140 GBP2024-03-31
150 GBP2023-03-31
Equity
10 GBP2024-03-31
300 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
47,766 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
6,094 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
54,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,708 GBP2024-03-31
5,708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,508 GBP2024-03-31
Property, Plant & Equipment
Office equipment
200 GBP2024-03-31
600 GBP2023-03-31
Other Debtors
Current
12,076 GBP2024-03-31
14,827 GBP2023-03-31
Prepayments/Accrued Income
Current
7,145 GBP2024-03-31
9,177 GBP2023-03-31
Trade Creditors/Trade Payables
Current
829 GBP2024-03-31
13,644 GBP2023-03-31
Corporation Tax Payable
Current
305 GBP2024-03-31
465 GBP2023-03-31
Taxation/Social Security Payable
Current
6,323 GBP2024-03-31
911 GBP2023-03-31
Other Creditors
Current
3,334 GBP2024-03-31
1,579 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,214 GBP2024-03-31
8,736 GBP2023-03-31
Creditors
Current
21,005 GBP2024-03-31
25,335 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
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
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
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31