Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
2,075 GBP2023-03-31
Property, Plant & Equipment
1,908 GBP2024-03-31
600 GBP2023-03-31
Fixed Assets
1,908 GBP2024-03-31
2,675 GBP2023-03-31
Debtors
Current
6,694 GBP2024-03-31
Cash at bank and in hand
79,322 GBP2024-03-31
67,646 GBP2023-03-31
Current Assets
86,016 GBP2024-03-31
67,646 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,383 GBP2023-03-31
Net Current Assets/Liabilities
18,295 GBP2024-03-31
263 GBP2023-03-31
Total Assets Less Current Liabilities
20,203 GBP2024-03-31
2,938 GBP2023-03-31
Net Assets/Liabilities
20,203 GBP2024-03-31
2,938 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
20,202 GBP2024-03-31
2,937 GBP2023-03-31
678 GBP2022-04-01
Equity
20,203 GBP2024-03-31
2,938 GBP2023-03-31
679 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
37,265 GBP2023-04-01 ~ 2024-03-31
22,259 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
37,265 GBP2023-04-01 ~ 2024-03-31
22,259 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,265 GBP2023-04-01 ~ 2024-03-31
22,259 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
37,265 GBP2023-04-01 ~ 2024-03-31
22,259 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-03-31
Wages/Salaries
9,100 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
27,700 GBP2023-04-01 ~ 2024-03-31
12,696 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,378 GBP2024-03-31
10,378 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,378 GBP2024-03-31
8,303 GBP2023-03-31
Intangible Assets
Goodwill
2,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,155 GBP2024-03-31
2,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,247 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,908 GBP2024-03-31
600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,694 GBP2024-03-31
Cash and Cash Equivalents
79,322 GBP2024-03-31
67,646 GBP2023-03-31
Corporation Tax Payable
Current
8,970 GBP2024-03-31
5,904 GBP2023-03-31
Taxation/Social Security Payable
Current
4,632 GBP2024-03-31
Other Creditors
Current
34,885 GBP2024-03-31
45,568 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,245 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
67,721 GBP2024-03-31
67,383 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31