Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,019 GBP2024-03-31
4,619 GBP2023-03-31
Fixed Assets
6,019 GBP2024-03-31
4,619 GBP2023-03-31
Debtors
Current
265,390 GBP2024-03-31
42,001 GBP2023-03-31
Cash at bank and in hand
12,524 GBP2024-03-31
415,810 GBP2023-03-31
Current Assets
277,914 GBP2024-03-31
457,811 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-80,979 GBP2023-03-31
Net Current Assets/Liabilities
214,162 GBP2024-03-31
376,832 GBP2023-03-31
Total Assets Less Current Liabilities
220,181 GBP2024-03-31
381,451 GBP2023-03-31
Net Assets/Liabilities
220,181 GBP2024-03-31
381,451 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
220,081 GBP2024-03-31
381,351 GBP2023-03-31
Equity
220,181 GBP2024-03-31
381,451 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
8,500 GBP2023-04-01 ~ 2024-03-31
8,500 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
8,500 GBP2023-04-01 ~ 2024-03-31
8,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,335 GBP2024-03-31
6,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,316 GBP2024-03-31
Property, Plant & Equipment
Office equipment
6,019 GBP2024-03-31
4,619 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
42,001 GBP2024-03-31
42,001 GBP2023-03-31
Other Debtors
Current
223,389 GBP2024-03-31
Cash and Cash Equivalents
12,524 GBP2024-03-31
415,810 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,480 GBP2024-03-31
Corporation Tax Payable
Current
13,272 GBP2024-03-31
75,602 GBP2023-03-31
Other Creditors
Current
877 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-03-31
4,500 GBP2023-03-31
Creditors
Current
63,752 GBP2024-03-31
80,979 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