Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
163 GBP2024-03-31
217 GBP2023-03-31
Debtors
Current
3,527 GBP2024-03-31
1,471 GBP2023-03-31
Cash at bank and in hand
18,487 GBP2024-03-31
61,732 GBP2023-03-31
Current Assets
22,014 GBP2024-03-31
63,203 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,286 GBP2024-03-31
-41,551 GBP2023-03-31
Net Current Assets/Liabilities
6,728 GBP2024-03-31
21,652 GBP2023-03-31
Total Assets Less Current Liabilities
6,891 GBP2024-03-31
21,869 GBP2023-03-31
Net Assets/Liabilities
6,860 GBP2024-03-31
21,828 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,760 GBP2024-03-31
21,728 GBP2023-03-31
Equity
6,860 GBP2024-03-31
21,828 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,439 GBP2024-03-31
1,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,222 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
54 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,276 GBP2024-03-31
Property, Plant & Equipment
Office equipment
163 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,837 GBP2024-03-31
Other Debtors
Current
690 GBP2024-03-31
1,471 GBP2023-03-31
Other Remaining Borrowings
Current
7,500 GBP2024-03-31
28,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
354 GBP2023-03-31
Taxation/Social Security Payable
Current
6,286 GBP2024-03-31
5,316 GBP2023-03-31
Amounts owed to directors
Current
300 GBP2024-03-31
6,181 GBP2023-03-31
Other Creditors
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Creditors
Current
15,286 GBP2024-03-31
41,551 GBP2023-03-31
Net Deferred Tax Liability/Asset
-31 GBP2024-03-31
-41 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-31 GBP2024-03-31
-41 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31
51 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
49 shares2024-03-31
49 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31