Property, Plant & Equipment
4,017 GBP2024-03-31
6,747 GBP2023-03-31
Fixed Assets
4,017 GBP2024-03-31
6,747 GBP2023-03-31
Debtors
15,196 GBP2024-03-31
32,662 GBP2023-03-31
Cash at bank and in hand
-234 GBP2024-03-31
2,509 GBP2023-03-31
Current Assets
14,962 GBP2024-03-31
35,171 GBP2023-03-31
Net Current Assets/Liabilities
-56,994 GBP2024-03-31
10,141 GBP2023-03-31
Total Assets Less Current Liabilities
-52,977 GBP2024-03-31
16,888 GBP2023-03-31
Net Assets/Liabilities
-69,742 GBP2024-03-31
-3,949 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-69,842 GBP2024-03-31
-4,049 GBP2023-04-01
-4,049 GBP2023-03-31
2,289 GBP2022-04-01
Equity
-69,742 GBP2024-03-31
-3,949 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-65,793 GBP2023-04-01 ~ 2024-03-31
-6,338 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-65,793 GBP2023-04-01 ~ 2024-03-31
-6,338 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,235 GBP2024-03-31
13,235 GBP2023-03-31
Computers
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,735 GBP2024-03-31
17,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,146 GBP2024-03-31
8,161 GBP2023-03-31
Computers
3,572 GBP2024-03-31
2,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,718 GBP2024-03-31
10,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,985 GBP2023-04-01 ~ 2024-03-31
Computers
745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,089 GBP2024-03-31
5,074 GBP2023-03-31
Computers
928 GBP2024-03-31
1,673 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,196 GBP2024-03-31
17,846 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,288 GBP2023-03-31
Debtors
Amounts falling due within one year
15,196 GBP2024-03-31
32,662 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,478 GBP2024-03-31
1,478 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,927 GBP2024-03-31
7,019 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,660 GBP2024-03-31
1,660 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31
1 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31