Property, Plant & Equipment
30,151 GBP2024-03-31
Fixed Assets
30,151 GBP2024-03-31
Debtors
57,381 GBP2024-03-31
314,427 GBP2023-03-31
Cash at bank and in hand
134,940 GBP2024-03-31
25,654 GBP2023-03-31
Current Assets
192,321 GBP2024-03-31
340,081 GBP2023-03-31
Net Current Assets/Liabilities
40,049 GBP2024-03-31
-219 GBP2023-03-31
Total Assets Less Current Liabilities
70,200 GBP2024-03-31
-219 GBP2023-03-31
Net Assets/Liabilities
62,562 GBP2024-03-31
-219 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
62,462 GBP2024-03-31
-319 GBP2023-03-31
Equity
62,562 GBP2024-03-31
-219 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,201 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,201 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,050 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
30,151 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,381 GBP2024-03-31
63,476 GBP2023-03-31
Other Debtors
Amounts falling due within one year
250,951 GBP2023-03-31
Debtors
Amounts falling due within one year
57,381 GBP2024-03-31
314,427 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,656 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,445 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,008 GBP2024-03-31
28,258 GBP2023-03-31
Other Creditors
Amounts falling due within one year
192,684 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
116,818 GBP2024-03-31
102,976 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31