Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
245 GBP2023-03-31
Debtors
Current
2,584 GBP2024-03-31
5,576 GBP2023-03-31
Cash at bank and in hand
22,204 GBP2024-03-31
61,092 GBP2023-03-31
Current Assets
24,788 GBP2024-03-31
66,668 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,243 GBP2024-03-31
-25,720 GBP2023-03-31
Net Current Assets/Liabilities
20,545 GBP2024-03-31
40,948 GBP2023-03-31
Net Assets/Liabilities
20,545 GBP2024-03-31
41,132 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
20,445 GBP2024-03-31
41,032 GBP2023-03-31
Equity
20,545 GBP2024-03-31
41,132 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
245 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,584 GBP2024-03-31
2,401 GBP2023-03-31
Prepayments/Accrued Income
Current
3,175 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,998 GBP2024-03-31
447 GBP2023-03-31
Corporation Tax Payable
Current
1,105 GBP2024-03-31
13,507 GBP2023-03-31
Taxation/Social Security Payable
Current
30 GBP2024-03-31
9,784 GBP2023-03-31
Other Creditors
Current
110 GBP2024-03-31
233 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,749 GBP2023-03-31
Creditors
Current
4,243 GBP2024-03-31
25,720 GBP2023-03-31
Net Deferred Tax Liability/Asset
-61 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
61 GBP2023-04-01 ~ 2024-03-31
-61 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-61 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31