Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,483 GBP2024-03-31
5,631 GBP2023-03-31
Fixed Assets
5,483 GBP2024-03-31
5,631 GBP2023-03-31
Debtors
Current
105,458 GBP2024-03-31
69,118 GBP2023-03-31
Cash at bank and in hand
118,070 GBP2024-03-31
75,998 GBP2023-03-31
Current Assets
223,528 GBP2024-03-31
145,116 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-57,514 GBP2024-03-31
-39,245 GBP2023-03-31
Net Current Assets/Liabilities
166,014 GBP2024-03-31
105,871 GBP2023-03-31
Total Assets Less Current Liabilities
171,497 GBP2024-03-31
111,502 GBP2023-03-31
Net Assets/Liabilities
171,497 GBP2024-03-31
111,502 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
171,397 GBP2024-03-31
111,402 GBP2023-03-31
69,185 GBP2022-04-01
Equity
171,497 GBP2024-03-31
111,502 GBP2023-03-31
69,185 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
147,995 GBP2023-04-01 ~ 2024-03-31
122,217 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
147,995 GBP2023-04-01 ~ 2024-03-31
122,217 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
147,995 GBP2023-04-01 ~ 2024-03-31
122,217 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
147,995 GBP2023-04-01 ~ 2024-03-31
122,217 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-88,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-88,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
-88,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-88,000 GBP2023-04-01 ~ 2024-03-31
-79,900 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
135,610 GBP2023-04-01 ~ 2024-03-31
37,681 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
13,484 GBP2023-04-01 ~ 2024-03-31
2,033 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
175,213 GBP2023-04-01 ~ 2024-03-31
82,074 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,376 GBP2024-03-31
7,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,893 GBP2024-03-31
Property, Plant & Equipment
Office equipment
5,483 GBP2024-03-31
5,631 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
91,231 GBP2024-03-31
57,554 GBP2023-03-31
Other Debtors
Current
14,227 GBP2024-03-31
11,564 GBP2023-03-31
Cash and Cash Equivalents
118,070 GBP2024-03-31
75,998 GBP2023-03-31
Corporation Tax Payable
Current
51,378 GBP2024-03-31
28,594 GBP2023-03-31
Taxation/Social Security Payable
Current
2,201 GBP2024-03-31
1,542 GBP2023-03-31
Other Creditors
Current
935 GBP2024-03-31
109 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
9,000 GBP2023-03-31
Creditors
Current
57,514 GBP2024-03-31
39,245 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31