Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,502 GBP2023-03-31
Fixed Assets
5,502 GBP2023-03-31
Debtors
Current
10,023 GBP2024-03-31
19,547 GBP2023-03-31
Cash at bank and in hand
78 GBP2024-03-31
143 GBP2023-03-31
Current Assets
10,101 GBP2024-03-31
19,690 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-63,801 GBP2024-03-31
-73,600 GBP2023-03-31
Total Assets Less Current Liabilities
-53,700 GBP2024-03-31
-48,408 GBP2023-03-31
Net Assets/Liabilities
-53,700 GBP2024-03-31
-50,029 GBP2023-03-31
Equity
Called up share capital
84 GBP2024-03-31
84 GBP2023-03-31
84 GBP2022-04-01
Capital redemption reserve
16 GBP2024-03-31
16 GBP2023-03-31
16 GBP2022-04-01
Retained earnings (accumulated losses)
-53,800 GBP2024-03-31
-50,129 GBP2023-03-31
-68,985 GBP2022-04-01
Equity
-53,700 GBP2024-03-31
-50,029 GBP2023-03-31
-68,885 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-3,671 GBP2023-04-01 ~ 2024-03-31
18,856 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-3,671 GBP2023-04-01 ~ 2024-03-31
18,856 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,528 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-12,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
7,026 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-7,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,502 GBP2023-03-31
Other Debtors
Current
3,396 GBP2024-03-31
6,410 GBP2023-03-31
Prepayments/Accrued Income
Current
5,225 GBP2024-03-31
13,137 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,402 GBP2024-03-31
Cash and Cash Equivalents
78 GBP2024-03-31
143 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,496 GBP2024-03-31
3,840 GBP2023-03-31
Corporation Tax Payable
Current
16,391 GBP2023-03-31
Other Creditors
Current
57,305 GBP2024-03-31
49,869 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
3,500 GBP2023-03-31
Creditors
Current
63,801 GBP2024-03-31
73,600 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,621 GBP2023-03-31
-1,621 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,621 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,621 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42 shares2024-03-31
42 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
42 shares2024-03-31
42 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31