Property, Plant & Equipment
3,551 GBP2024-03-31
2,272 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current
162,999 GBP2024-03-31
30,109 GBP2023-03-31
Cash at bank and in hand
90,653 GBP2024-03-31
113,187 GBP2023-03-31
Net Assets/Liabilities
58,540 GBP2024-03-31
29,992 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
58,440 GBP2024-03-31
29,892 GBP2023-03-31
Equity
58,540 GBP2024-03-31
29,992 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-02-07 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,051 GBP2024-03-31
2,655 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,051 GBP2024-03-31
2,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,500 GBP2024-03-31
383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2024-03-31
383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,551 GBP2024-03-31
2,272 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-03-31
1 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Prepayments/Accrued Income
Current
27,103 GBP2024-03-31
12,066 GBP2023-03-31
Other Debtors
Current
55 GBP2024-03-31
55 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2024-03-31
3,600 GBP2023-03-31
Other Creditors
Current
673 GBP2024-03-31
0 GBP2023-03-31
Net Deferred Tax Liability/Asset
-816 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-02-06
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-816 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-02-07 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-02-07 ~ 2023-03-31