Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,517 GBP2024-03-31
Fixed Assets
3,517 GBP2024-03-31
Debtors
Current
45,289 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
160 GBP2024-03-31
Current Assets
45,449 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,537 GBP2024-03-31
Net Current Assets/Liabilities
19,912 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
23,429 GBP2024-03-31
100 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,333 GBP2024-03-31
Net Assets/Liabilities
20,096 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,996 GBP2024-03-31
Equity
20,096 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,396 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
879 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,517 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,454 GBP2024-03-31
Other Debtors
Current
42,668 GBP2024-03-31
100 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
167 GBP2024-03-31
Cash and Cash Equivalents
160 GBP2024-03-31
Other Remaining Borrowings
Current
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,762 GBP2024-03-31
Corporation Tax Payable
Current
5,275 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-03-31
Creditors
Current
25,537 GBP2024-03-31
Other Remaining Borrowings
Non-current
3,333 GBP2024-03-31
Creditors
Non-current
3,333 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-03-31
Total Borrowings
8,333 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-167 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-167 GBP2024-03-31
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