Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-02-24 ~ 2023-03-31
Property, Plant & Equipment
3,016 GBP2024-03-31
375 GBP2023-03-31
Fixed Assets - Investments
142,660 GBP2024-03-31
Fixed Assets
145,676 GBP2024-03-31
375 GBP2023-03-31
Debtors
Current
188,122 GBP2024-03-31
18,751 GBP2023-03-31
Cash at bank and in hand
26,455 GBP2024-03-31
105,136 GBP2023-03-31
Current Assets
214,577 GBP2024-03-31
123,887 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-76,012 GBP2024-03-31
-30,711 GBP2023-03-31
Net Current Assets/Liabilities
138,565 GBP2024-03-31
93,176 GBP2023-03-31
Total Assets Less Current Liabilities
284,241 GBP2024-03-31
93,551 GBP2023-03-31
Net Assets/Liabilities
284,241 GBP2024-03-31
93,551 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
284,141 GBP2024-03-31
93,451 GBP2023-03-31
Equity
284,241 GBP2024-03-31
93,551 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
462 GBP2024-03-31
462 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,983 GBP2024-03-31
462 GBP2023-03-31
Computers
3,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
87 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
87 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
116 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
764 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
203 GBP2024-03-31
Computers
764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
967 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
259 GBP2024-03-31
Computers
2,757 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
90,000 GBP2024-03-31
Other Debtors
Current
18,463 GBP2024-03-31
Prepayments/Accrued Income
Current
79,659 GBP2024-03-31
18,751 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,200 GBP2024-03-31
Corporation Tax Payable
Current
58,476 GBP2024-03-31
26,961 GBP2023-03-31
Taxation/Social Security Payable
Current
16,336 GBP2024-03-31
3,538 GBP2023-03-31
Other Creditors
Current
212 GBP2023-03-31
Creditors
Current
76,012 GBP2024-03-31
30,711 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