Property, Plant & Equipment
564 GBP2024-03-31
752 GBP2023-03-31
Debtors
465 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
12,452 GBP2024-03-31
33,850 GBP2023-03-31
Current Assets
12,917 GBP2024-03-31
33,850 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,954 GBP2024-03-31
-13,706 GBP2023-03-31
Net Current Assets/Liabilities
9,963 GBP2024-03-31
20,144 GBP2023-03-31
Total Assets Less Current Liabilities
10,527 GBP2024-03-31
20,896 GBP2023-03-31
Net Assets/Liabilities
10,420 GBP2024-03-31
20,753 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
0 GBP2022-03-01
Retained earnings (accumulated losses)
10,320 GBP2024-03-31
20,653 GBP2023-03-31
0 GBP2022-03-01
Equity
10,420 GBP2024-03-31
20,753 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,517 GBP2023-04-01 ~ 2024-03-31
52,903 GBP2022-03-02 ~ 2023-03-31
Profit/Loss
7,517 GBP2023-04-01 ~ 2024-03-31
52,903 GBP2022-03-02 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-03-02 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-03-02 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-32,250 GBP2022-03-02 ~ 2023-03-31
Dividends Paid
-17,850 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-02 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
439 GBP2024-03-31
251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
564 GBP2024-03-31
752 GBP2023-03-31
Other Debtors
Amounts falling due within one year
465 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
1,881 GBP2024-03-31
12,402 GBP2023-03-31
Other Taxation & Social Security Payable
Current
76 GBP2024-03-31
76 GBP2023-03-31
Other Creditors
Current
997 GBP2024-03-31
1,228 GBP2023-03-31
Creditors
Current
2,954 GBP2024-03-31
13,706 GBP2023-03-31