Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,316 GBP2024-03-31
Fixed Assets
1,316 GBP2024-03-31
Debtors
Current
401 GBP2024-03-31
16,572 GBP2023-03-31
Cash at bank and in hand
41,533 GBP2024-03-31
68,313 GBP2023-03-31
Current Assets
41,934 GBP2024-03-31
84,885 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,086 GBP2024-03-31
-27,230 GBP2023-03-31
Net Current Assets/Liabilities
36,848 GBP2024-03-31
57,655 GBP2023-03-31
Total Assets Less Current Liabilities
38,164 GBP2024-03-31
57,655 GBP2023-03-31
Net Assets/Liabilities
37,914 GBP2024-03-31
57,655 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
37,814 GBP2024-03-31
57,555 GBP2023-03-31
Equity
37,914 GBP2024-03-31
57,655 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
255 GBP2024-03-31
Office equipment
1,358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
42 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
255 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42 GBP2024-03-31
Office equipment
255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
213 GBP2024-03-31
Office equipment
1,103 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,170 GBP2023-03-31
Other Debtors
Current
401 GBP2024-03-31
402 GBP2023-03-31
Taxation/Social Security Payable
Current
3,148 GBP2024-03-31
25,905 GBP2023-03-31
Amounts owed to directors
Current
481 GBP2024-03-31
5 GBP2023-03-31
Other Creditors
Current
1,457 GBP2024-03-31
1,320 GBP2023-03-31
Creditors
Current
5,086 GBP2024-03-31
27,230 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-250 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-250 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-250 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31