Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,566 GBP2024-03-31
442 GBP2023-03-31
Debtors
33,175 GBP2024-03-31
46,337 GBP2023-03-31
Cash at bank and in hand
262,808 GBP2024-03-31
56,892 GBP2023-03-31
Current Assets
295,983 GBP2024-03-31
103,229 GBP2023-03-31
Creditors
Current
122,047 GBP2024-03-31
72,328 GBP2023-03-31
Net Current Assets/Liabilities
173,936 GBP2024-03-31
30,901 GBP2023-03-31
Total Assets Less Current Liabilities
175,502 GBP2024-03-31
31,343 GBP2023-03-31
Net Assets/Liabilities
175,221 GBP2024-03-31
31,232 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
175,121 GBP2024-03-31
31,132 GBP2023-03-31
Equity
175,221 GBP2024-03-31
31,232 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42021-10-29 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,285 GBP2024-03-31
590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
719 GBP2024-03-31
148 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,566 GBP2024-03-31
442 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,400 GBP2024-03-31
44,928 GBP2023-03-31
Other Debtors
Current
775 GBP2024-03-31
1,175 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
134 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,175 GBP2024-03-31
Amounts falling due within one year, Current
46,337 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,937 GBP2024-03-31
43,663 GBP2023-03-31
Corporation Tax Payable
Current
46,468 GBP2024-03-31
7,225 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,496 GBP2024-03-31
5,382 GBP2023-03-31
Other Creditors
Current
2,400 GBP2024-03-31
Accrued Liabilities
Current
3,200 GBP2024-03-31
2,650 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
281 GBP2024-03-31
111 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
281 GBP2024-03-31
111 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
143,989 GBP2023-04-01 ~ 2024-03-31