Intangible Assets
7,125 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
490 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
112,067 GBP2024-03-31
10,466 GBP2023-03-31
Cash at bank and in hand
80,971 GBP2024-03-31
28,612 GBP2023-03-31
Net Assets/Liabilities
-5,733 GBP2024-03-31
6,276 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-5,833 GBP2024-03-31
6,176 GBP2023-03-31
Equity
-5,733 GBP2024-03-31
6,276 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
9,000 GBP2024-03-31
640 GBP2023-03-31
Intangible assets - Disposals
-640 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,875 GBP2024-03-31
640 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,875 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
679 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
679 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
189 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
490 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
110,794 GBP2024-03-31
10,466 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,273 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,825 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to directors
Current
2,073 GBP2024-03-31
2,711 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
194,395 GBP2024-03-31
28,032 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
2,059 GBP2023-03-31
Net Deferred Tax Liability/Asset
-93 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-93 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31