Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Administrative Expenses
-432,821 GBP2023-04-01 ~ 2024-03-31
-303,163 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
17,016 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,390 GBP2023-04-01 ~ 2024-03-31
99 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
8,626 GBP2023-04-01 ~ 2024-03-31
99 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,641 GBP2024-03-31
938 GBP2023-03-31
Fixed Assets
12,641 GBP2024-03-31
938 GBP2023-03-31
Debtors
Current
47,728 GBP2024-03-31
11,238 GBP2023-03-31
Cash at bank and in hand
40,686 GBP2024-03-31
26,199 GBP2023-03-31
Current Assets
88,414 GBP2024-03-31
37,437 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,176 GBP2023-03-31
Net Current Assets/Liabilities
-855 GBP2024-03-31
-739 GBP2023-03-31
Total Assets Less Current Liabilities
11,786 GBP2024-03-31
199 GBP2023-03-31
Net Assets/Liabilities
8,825 GBP2024-03-31
199 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
8,725 GBP2024-03-31
99 GBP2023-03-31
Equity
8,825 GBP2024-03-31
199 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
8,626 GBP2023-04-01 ~ 2024-03-31
99 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,626 GBP2023-04-01 ~ 2024-03-31
99 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
8,626 GBP2023-04-01 ~ 2024-03-31
99 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,702 GBP2024-03-31
1,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,600 GBP2024-03-31
1,732 GBP2023-03-31
Office equipment
4,898 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
794 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
238 GBP2024-03-31
Computers
2,721 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,959 GBP2024-03-31
Property, Plant & Equipment
Office equipment
4,660 GBP2024-03-31
Computers
7,981 GBP2024-03-31
938 GBP2023-03-31
Other Debtors
Current
34,377 GBP2024-03-31
4,937 GBP2023-03-31
Prepayments/Accrued Income
Current
3,313 GBP2024-03-31
528 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
10,038 GBP2024-03-31
4,878 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
895 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,306 GBP2024-03-31
4,938 GBP2023-03-31
Amounts owed to group undertakings
Current
21,716 GBP2024-03-31
5,845 GBP2023-03-31
Corporation Tax Payable
Current
4,534 GBP2024-03-31
796 GBP2023-03-31
Taxation/Social Security Payable
Current
6,010 GBP2024-03-31
4,469 GBP2023-03-31
Other Creditors
Current
20,141 GBP2024-03-31
7,624 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,562 GBP2024-03-31
14,504 GBP2023-03-31
Creditors
Current
89,269 GBP2024-03-31
38,176 GBP2023-03-31
Net Deferred Tax Liability/Asset
-2,961 GBP2024-03-31
895 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,856 GBP2023-04-01 ~ 2024-03-31
895 GBP2022-04-01 ~ 2023-03-31
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
12023-04-01 ~ 2024-03-31
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31