Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,357 GBP2024-03-31
2,210 GBP2023-03-31
Fixed Assets
2,357 GBP2024-03-31
2,210 GBP2023-03-31
Debtors
Current
11,012 GBP2024-03-31
50,593 GBP2023-03-31
Cash at bank and in hand
392,421 GBP2024-03-31
204,482 GBP2023-03-31
Current Assets
403,433 GBP2024-03-31
255,075 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-89,089 GBP2024-03-31
-78,290 GBP2023-03-31
Net Current Assets/Liabilities
314,344 GBP2024-03-31
176,785 GBP2023-03-31
Total Assets Less Current Liabilities
316,701 GBP2024-03-31
178,995 GBP2023-03-31
Net Assets/Liabilities
316,701 GBP2024-03-31
178,995 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
316,601 GBP2024-03-31
178,895 GBP2023-03-31
Equity
316,701 GBP2024-03-31
178,995 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
7,500 GBP2023-04-01 ~ 2024-03-31
7,500 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
692 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
24,692 GBP2023-04-01 ~ 2024-03-31
25,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,751 GBP2024-03-31
2,819 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,394 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,357 GBP2024-03-31
2,210 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,012 GBP2024-03-31
14,870 GBP2023-03-31
Prepayments/Accrued Income
Current
35,723 GBP2023-03-31
Cash and Cash Equivalents
392,421 GBP2024-03-31
204,482 GBP2023-03-31
Corporation Tax Payable
Current
62,648 GBP2024-03-31
52,815 GBP2023-03-31
Taxation/Social Security Payable
Current
11,749 GBP2024-03-31
19,417 GBP2023-03-31
Other Creditors
Current
13,192 GBP2024-03-31
4,558 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
89,089 GBP2024-03-31
78,290 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