Average Number of Employees
72023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
8,040 GBP2024-03-31
Property, Plant & Equipment
533 GBP2024-03-31
Fixed Assets
8,573 GBP2024-03-31
Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
241,802 GBP2024-03-31
Current Assets
241,902 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current
193,356 GBP2024-03-31
Net Current Assets/Liabilities
48,546 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
57,119 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
57,019 GBP2024-03-31
Equity
57,119 GBP2024-03-31
100 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,960 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,960 GBP2024-03-31
Intangible Assets
Other than goodwill
8,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
337 GBP2024-03-31
Computers
374 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
711 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2023-04-01 ~ 2024-03-31
Computers
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84 GBP2024-03-31
Computers
94 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
253 GBP2024-03-31
Computers
280 GBP2024-03-31
Other Debtors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,000 GBP2024-03-31
Corporation Tax Payable
Current
37,271 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,857 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,513 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
127,019 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-04-01 ~ 2024-03-31