Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,136 GBP2024-03-31
2,147 GBP2023-03-31
Fixed Assets
1,136 GBP2024-03-31
2,147 GBP2023-03-31
Debtors
Current
61,571 GBP2024-03-31
51,500 GBP2023-03-31
Cash at bank and in hand
9,032 GBP2024-03-31
27,703 GBP2023-03-31
Current Assets
70,603 GBP2024-03-31
79,203 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,820 GBP2024-03-31
Net Current Assets/Liabilities
64,783 GBP2024-03-31
47,124 GBP2023-03-31
Total Assets Less Current Liabilities
65,919 GBP2024-03-31
49,271 GBP2023-03-31
Net Assets/Liabilities
65,919 GBP2024-03-31
49,271 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
65,819 GBP2024-03-31
49,171 GBP2023-03-31
Equity
65,919 GBP2024-03-31
49,271 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,581 GBP2024-03-31
8,581 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,434 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,445 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,136 GBP2024-03-31
2,147 GBP2023-03-31
Other Debtors
Current
61,571 GBP2024-03-31
51,500 GBP2023-03-31
Corporation Tax Payable
Current
4,260 GBP2024-03-31
5,262 GBP2023-03-31
Other Creditors
Current
25,257 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,560 GBP2024-03-31
1,560 GBP2023-03-31
Creditors
Current
5,820 GBP2024-03-31
32,079 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-03-31
75 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
25 shares2024-03-31
25 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31