Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
977 GBP2024-03-31
816 GBP2023-03-31
Debtors
28,721 GBP2024-03-31
Cash at bank and in hand
150,502 GBP2024-03-31
183,828 GBP2023-03-31
Current Assets
179,223 GBP2024-03-31
183,828 GBP2023-03-31
Creditors
Current
77,552 GBP2024-03-31
125,146 GBP2023-03-31
Net Current Assets/Liabilities
101,671 GBP2024-03-31
58,682 GBP2023-03-31
Total Assets Less Current Liabilities
102,648 GBP2024-03-31
59,498 GBP2023-03-31
Net Assets/Liabilities
102,420 GBP2024-03-31
59,498 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
102,320 GBP2024-03-31
59,398 GBP2023-03-31
Equity
102,420 GBP2024-03-31
59,498 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-11-18 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,329 GBP2024-03-31
1,399 GBP2023-03-31
Computers
2,329 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,352 GBP2024-03-31
583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,352 GBP2024-03-31
Property, Plant & Equipment
Computers
977 GBP2024-03-31
Improvements to leasehold property
816 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
132 GBP2024-03-31
Prepayments/Accrued Income
Current
28,589 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
28,721 GBP2024-03-31
Corporation Tax Payable
Current
27,484 GBP2024-03-31
37,180 GBP2023-03-31
Accrued Liabilities
Current
1,750 GBP2024-03-31
1,750 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
228 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
228 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
89,980 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-47,058 GBP2023-04-01 ~ 2024-03-31