Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-01 ~ 2023-03-31
Property, Plant & Equipment
1,020 GBP2024-03-31
Fixed Assets
1,020 GBP2024-03-31
Debtors
Current
130,643 GBP2024-03-31
42,793 GBP2023-03-31
Cash at bank and in hand
29,464 GBP2024-03-31
40,737 GBP2023-03-31
Current Assets
160,107 GBP2024-03-31
83,530 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-66,331 GBP2023-03-31
Net Current Assets/Liabilities
12,685 GBP2024-03-31
17,199 GBP2023-03-31
Total Assets Less Current Liabilities
13,705 GBP2024-03-31
17,199 GBP2023-03-31
Net Assets/Liabilities
13,511 GBP2024-03-31
17,199 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-01
Retained earnings (accumulated losses)
13,510 GBP2024-03-31
17,198 GBP2023-03-31
2,720 GBP2022-03-01
Equity
13,511 GBP2024-03-31
17,199 GBP2023-03-31
2,721 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
66,312 GBP2023-04-01 ~ 2024-03-31
56,478 GBP2022-03-01 ~ 2023-03-31
Profit/Loss
66,312 GBP2023-04-01 ~ 2024-03-31
56,478 GBP2022-03-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,312 GBP2023-04-01 ~ 2024-03-31
56,478 GBP2022-03-01 ~ 2023-03-31
Comprehensive Income/Expense
66,312 GBP2023-04-01 ~ 2024-03-31
56,478 GBP2022-03-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-04-01 ~ 2024-03-31
-42,000 GBP2022-03-01 ~ 2023-03-31
Dividends Paid
-70,000 GBP2023-04-01 ~ 2024-03-31
-42,000 GBP2022-03-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-70,000 GBP2023-04-01 ~ 2024-03-31
-42,000 GBP2022-03-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-70,000 GBP2023-04-01 ~ 2024-03-31
-42,000 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
9,096 GBP2023-04-01 ~ 2024-03-31
9,074 GBP2022-03-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
57,096 GBP2023-04-01 ~ 2024-03-31
9,074 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
146 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,020 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
130,643 GBP2024-03-31
42,238 GBP2023-03-31
Prepayments/Accrued Income
Current
555 GBP2023-03-31
Other Remaining Borrowings
Current
20,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
62,678 GBP2024-03-31
10,529 GBP2023-03-31
Corporation Tax Payable
Current
34,662 GBP2024-03-31
19,018 GBP2023-03-31
Taxation/Social Security Payable
Current
2,486 GBP2024-03-31
28,102 GBP2023-03-31
Other Creditors
Current
2,596 GBP2024-03-31
82 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
25,000 GBP2024-03-31
8,600 GBP2023-03-31
Creditors
Current
147,422 GBP2024-03-31
66,331 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-194 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-194 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-194 GBP2024-03-31