Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
17,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
496 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
496 GBP2024-03-31
Intangible Assets
Other than goodwill
16,504 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
300 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,681 GBP2024-03-31
Intangible Assets
16,504 GBP2024-03-31
Property, Plant & Equipment
2,681 GBP2024-03-31
Fixed Assets
19,185 GBP2024-03-31
Debtors
10,199 GBP2024-03-31
13,911 GBP2023-03-31
Cash at bank and in hand
915,526 GBP2024-03-31
782,483 GBP2023-03-31
Current Assets
925,725 GBP2024-03-31
796,394 GBP2023-03-31
Creditors
Amounts falling due within one year
75,641 GBP2024-03-31
79,166 GBP2023-03-31
Net Current Assets/Liabilities
850,084 GBP2024-03-31
717,228 GBP2023-03-31
Total Assets Less Current Liabilities
869,269 GBP2024-03-31
717,228 GBP2023-03-31
Net Assets/Liabilities
868,599 GBP2024-03-31
717,228 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
868,598 GBP2024-03-31
717,227 GBP2023-03-31
Equity
868,599 GBP2024-03-31
717,228 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
17,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
496 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
496 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2024-03-31
Trade Debtors/Trade Receivables
9,997 GBP2024-03-31
11,645 GBP2023-03-31
Prepayments/Accrued Income
202 GBP2024-03-31
2,266 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
708 GBP2024-03-31
3,440 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-03-31
2,516 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
71,884 GBP2024-03-31
72,029 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
152 GBP2024-03-31
227 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
897 GBP2024-03-31
119 GBP2023-03-31
Other Creditors
Amounts falling due within one year
835 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31