Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
22,601 GBP2024-03-31
16,389 GBP2023-03-31
Fixed Assets
22,601 GBP2024-03-31
16,389 GBP2023-03-31
Debtors
Current
180,893 GBP2024-03-31
76,346 GBP2023-03-31
Cash at bank and in hand
65,232 GBP2024-03-31
97,863 GBP2023-03-31
Current Assets
246,125 GBP2024-03-31
174,209 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-96,121 GBP2024-03-31
-90,910 GBP2023-03-31
Net Current Assets/Liabilities
150,004 GBP2024-03-31
83,299 GBP2023-03-31
Total Assets Less Current Liabilities
172,605 GBP2024-03-31
99,688 GBP2023-03-31
Net Assets/Liabilities
166,955 GBP2024-03-31
95,591 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
166,954 GBP2024-03-31
95,590 GBP2023-03-31
Equity
166,955 GBP2024-03-31
95,591 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,241 GBP2024-03-31
18,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,640 GBP2024-03-31
Property, Plant & Equipment
Office equipment
22,601 GBP2024-03-31
16,389 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,153 GBP2024-03-31
25,574 GBP2023-03-31
Other Debtors
Current
105,030 GBP2024-03-31
42,599 GBP2023-03-31
Prepayments/Accrued Income
Current
26,710 GBP2024-03-31
8,173 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,000 GBP2024-03-31
32,450 GBP2023-03-31
Corporation Tax Payable
Current
30,439 GBP2024-03-31
27,876 GBP2023-03-31
Taxation/Social Security Payable
Current
2,841 GBP2024-03-31
1,477 GBP2023-03-31
Other Creditors
Current
7,361 GBP2024-03-31
1,200 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
50,480 GBP2024-03-31
27,907 GBP2023-03-31
Creditors
Current
96,121 GBP2024-03-31
90,910 GBP2023-03-31
Net Deferred Tax Liability/Asset
5,650 GBP2024-03-31
4,097 GBP2023-03-31
35 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,553 GBP2023-04-01 ~ 2024-03-31
4,062 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,650 GBP2024-03-31
4,097 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