Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,608 GBP2024-03-31
3,997 GBP2023-03-31
Fixed Assets
8,608 GBP2024-03-31
3,997 GBP2023-03-31
Debtors
Current
6,712 GBP2024-03-31
12,982 GBP2023-03-31
Cash at bank and in hand
79,533 GBP2024-03-31
98,726 GBP2023-03-31
Current Assets
86,245 GBP2024-03-31
111,708 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,909 GBP2024-03-31
Net Current Assets/Liabilities
68,336 GBP2024-03-31
72,057 GBP2023-03-31
Total Assets Less Current Liabilities
76,944 GBP2024-03-31
76,054 GBP2023-03-31
Net Assets/Liabilities
75,222 GBP2024-03-31
75,055 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
75,220 GBP2024-03-31
75,053 GBP2023-03-31
Equity
75,222 GBP2024-03-31
75,055 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Wages/Salaries
6,808 GBP2023-04-01 ~ 2024-03-31
15,406 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
2,269 GBP2023-04-01 ~ 2024-03-31
1,304 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
103,277 GBP2023-04-01 ~ 2024-03-31
56,710 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,318 GBP2024-03-31
3,850 GBP2023-03-31
Computers
2,947 GBP2024-03-31
1,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,765 GBP2024-03-31
5,598 GBP2023-03-31
Furniture and fittings
1,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
963 GBP2023-03-31
Computers
638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,601 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
292 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
292 GBP2024-03-31
Office equipment
2,577 GBP2024-03-31
Computers
1,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,157 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,208 GBP2024-03-31
Office equipment
5,741 GBP2024-03-31
2,887 GBP2023-03-31
Computers
1,659 GBP2024-03-31
1,110 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,082 GBP2023-03-31
Prepayments/Accrued Income
Current
6,712 GBP2024-03-31
6,900 GBP2023-03-31
Trade Creditors/Trade Payables
Current
722 GBP2024-03-31
204 GBP2023-03-31
Corporation Tax Payable
Current
17,558 GBP2023-03-31
Taxation/Social Security Payable
Current
3,075 GBP2024-03-31
13,312 GBP2023-03-31
Other Creditors
Current
9,516 GBP2024-03-31
5,375 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,596 GBP2024-03-31
3,202 GBP2023-03-31
Creditors
Current
17,909 GBP2024-03-31
39,651 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,722 GBP2024-03-31
-999 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-723 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,152 GBP2024-03-31
-999 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31