Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
267 GBP2024-03-31
533 GBP2023-03-31
Total Inventories
100,000 GBP2024-03-31
Debtors
34,376 GBP2024-03-31
900 GBP2023-03-31
Cash at bank and in hand
331 GBP2024-03-31
235,183 GBP2023-03-31
Current Assets
134,707 GBP2024-03-31
236,083 GBP2023-03-31
Creditors
Current
1,249 GBP2024-03-31
57,704 GBP2023-03-31
Net Current Assets/Liabilities
133,458 GBP2024-03-31
178,379 GBP2023-03-31
Total Assets Less Current Liabilities
133,725 GBP2024-03-31
178,912 GBP2023-03-31
Net Assets/Liabilities
133,674 GBP2024-03-31
178,811 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
133,673 GBP2024-03-31
178,810 GBP2023-03-31
Equity
133,674 GBP2024-03-31
178,811 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
532 GBP2024-03-31
266 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
267 GBP2024-03-31
533 GBP2023-03-31
Value of work in progress
100,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
900 GBP2023-03-31
Amounts Owed By Related Parties
34,376 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
34,376 GBP2024-03-31
900 GBP2023-03-31
Corporation Tax Payable
Current
42,434 GBP2023-03-31
Amount of value-added tax that is payable
104 GBP2024-03-31
6,632 GBP2022-03-31
Amounts owed to directors
5,869 GBP2022-03-31
Accrued Liabilities
Current
1,145 GBP2024-03-31
2,769 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
51 GBP2024-03-31
101 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
51 GBP2024-03-31
101 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-14,137 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2023-04-01 ~ 2024-03-31