Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,808 GBP2024-03-31
3,803 GBP2023-03-31
Debtors
48,939 GBP2024-03-31
1,709 GBP2023-03-31
Cash at bank and in hand
569,951 GBP2024-03-31
52,134 GBP2023-03-31
Current Assets
618,890 GBP2024-03-31
53,843 GBP2023-03-31
Creditors
Current
296,839 GBP2024-03-31
47,569 GBP2023-03-31
Net Current Assets/Liabilities
322,051 GBP2024-03-31
6,274 GBP2023-03-31
Total Assets Less Current Liabilities
331,859 GBP2024-03-31
10,077 GBP2023-03-31
Net Assets/Liabilities
330,222 GBP2024-03-31
9,126 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
330,122 GBP2024-03-31
9,026 GBP2023-03-31
Equity
330,222 GBP2024-03-31
9,126 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-03-16 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,051 GBP2024-03-31
3,672 GBP2023-03-31
Computers
6,315 GBP2024-03-31
1,572 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,366 GBP2024-03-31
5,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,953 GBP2024-03-31
920 GBP2023-03-31
Computers
2,605 GBP2024-03-31
521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,558 GBP2024-03-31
1,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,033 GBP2023-04-01 ~ 2024-03-31
Computers
2,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,098 GBP2024-03-31
2,752 GBP2023-03-31
Computers
3,710 GBP2024-03-31
1,051 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,666 GBP2024-03-31
359 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
12,273 GBP2024-03-31
1,350 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
48,939 GBP2024-03-31
1,709 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,529 GBP2023-03-31
Other Taxation & Social Security Payable
Current
206,219 GBP2024-03-31
40,533 GBP2023-03-31
Other Creditors
Current
90,620 GBP2024-03-31
3,507 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31