Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,089 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
988 GBP2024-03-31
466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,101 GBP2024-03-31
1,623 GBP2023-03-31
Property, Plant & Equipment
1,101 GBP2024-03-31
1,623 GBP2023-03-31
Debtors
11,594 GBP2024-03-31
17,249 GBP2023-03-31
Cash at bank and in hand
12,110 GBP2024-03-31
47,662 GBP2023-03-31
Current Assets
23,704 GBP2024-03-31
64,911 GBP2023-03-31
Creditors
Amounts falling due within one year
6,699 GBP2024-03-31
18,044 GBP2023-03-31
Net Current Assets/Liabilities
17,005 GBP2024-03-31
46,867 GBP2023-03-31
Total Assets Less Current Liabilities
18,106 GBP2024-03-31
48,490 GBP2023-03-31
Net Assets/Liabilities
17,737 GBP2024-03-31
48,182 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
17,725 GBP2024-03-31
48,170 GBP2023-03-31
Equity
17,737 GBP2024-03-31
48,182 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
82 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,925 GBP2023-04-01 ~ 2024-03-31
14,648 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,609 GBP2023-04-01 ~ 2024-03-31
77,366 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,826 GBP2023-04-01 ~ 2024-03-31
14,700 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
2,089 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
988 GBP2024-03-31
466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
522 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
7,140 GBP2024-03-31
900 GBP2023-03-31
Other Debtors
4,454 GBP2024-03-31
16,349 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
326 GBP2024-03-31
125 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,925 GBP2024-03-31
14,566 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,132 GBP2024-03-31
1,934 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,316 GBP2024-03-31
1,419 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
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Advances or credits given to directors
13,504 GBP2023-03-31
Advances or credits made to directors during the period
993 GBP2023-04-01 ~ 2024-03-31
33,631 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-14,497 GBP2023-04-01 ~ 2024-03-31
-20,127 GBP2022-04-01 ~ 2023-03-31