Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,103 GBP2024-03-31
1,854 GBP2023-03-31
Debtors
3,125 GBP2024-03-31
3,125 GBP2023-03-31
Cash at bank and in hand
51,581 GBP2024-03-31
39,232 GBP2023-03-31
Current Assets
54,706 GBP2024-03-31
42,357 GBP2023-03-31
Creditors
Current
10,462 GBP2024-03-31
8,924 GBP2023-03-31
Net Current Assets/Liabilities
44,244 GBP2024-03-31
33,433 GBP2023-03-31
Total Assets Less Current Liabilities
45,347 GBP2024-03-31
35,287 GBP2023-03-31
Net Assets/Liabilities
45,137 GBP2024-03-31
34,935 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
45,135 GBP2024-03-31
34,933 GBP2023-03-31
Equity
45,137 GBP2024-03-31
34,935 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,205 GBP2023-03-31
Computers
600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,102 GBP2024-03-31
551 GBP2023-03-31
Computers
600 GBP2024-03-31
400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,702 GBP2024-03-31
951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
551 GBP2023-04-01 ~ 2024-03-31
Computers
200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,103 GBP2024-03-31
1,654 GBP2023-03-31
Computers
200 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,125 GBP2024-03-31
Current, Amounts falling due within one year
3,125 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,635 GBP2024-03-31
6,462 GBP2023-03-31
Other Creditors
Current
2,827 GBP2024-03-31
2,462 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Between one and five year
12,500 GBP2024-03-31
25,000 GBP2023-03-31
All periods
25,000 GBP2024-03-31
37,500 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
210 GBP2024-03-31
352 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31