Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
946 GBP2024-03-31
226 GBP2023-03-31
Fixed Assets
946 GBP2024-03-31
226 GBP2023-03-31
Debtors
55,558 GBP2024-03-31
3,486 GBP2023-03-31
Cash at bank and in hand
11,052 GBP2024-03-31
23,306 GBP2023-03-31
Current Assets
66,610 GBP2024-03-31
26,792 GBP2023-03-31
Net Current Assets/Liabilities
1,795 GBP2024-03-31
3,898 GBP2023-03-31
Total Assets Less Current Liabilities
2,741 GBP2024-03-31
4,124 GBP2023-03-31
Net Assets/Liabilities
2,552 GBP2024-03-31
4,081 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
2,502 GBP2024-03-31
4,031 GBP2023-03-31
Equity
2,552 GBP2024-03-31
4,081 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
146 GBP2023-04-01 ~ 2024-03-31
-21 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,466 GBP2023-04-01 ~ 2024-03-31
17,961 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
75,000 GBP2023-04-01 ~ 2024-03-31
74,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,560 GBP2024-03-31
450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,560 GBP2024-03-31
450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
614 GBP2024-03-31
224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614 GBP2024-03-31
224 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
946 GBP2024-03-31
226 GBP2023-03-31
Trade Debtors/Trade Receivables
39,534 GBP2024-03-31
3,486 GBP2023-03-31
Other Debtors
16,024 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
41,075 GBP2024-03-31
17,982 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
766 GBP2024-03-31
2,131 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,974 GBP2024-03-31
2,781 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
189 GBP2024-03-31
43 GBP2023-03-31
Deferred Tax Liabilities
189 GBP2024-03-31
43 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31