Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-29 ~ 2023-03-31
Property, Plant & Equipment
6,147 GBP2024-03-31
8,632 GBP2023-03-31
Fixed Assets
6,147 GBP2024-03-31
8,632 GBP2023-03-31
Debtors
Current
28,912 GBP2023-03-31
Cash at bank and in hand
227,519 GBP2024-03-31
207,499 GBP2023-03-31
Current Assets
227,519 GBP2024-03-31
236,411 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-47,689 GBP2023-03-31
Net Current Assets/Liabilities
217,809 GBP2024-03-31
188,722 GBP2023-03-31
Total Assets Less Current Liabilities
223,956 GBP2024-03-31
197,354 GBP2023-03-31
Net Assets/Liabilities
223,956 GBP2024-03-31
197,354 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
223,954 GBP2024-03-31
197,352 GBP2023-03-31
Equity
223,956 GBP2024-03-31
197,354 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,602 GBP2023-04-01 ~ 2024-03-31
197,352 GBP2022-03-29 ~ 2023-03-31
Profit/Loss
26,602 GBP2023-04-01 ~ 2024-03-31
197,352 GBP2022-03-29 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,602 GBP2023-04-01 ~ 2024-03-31
197,352 GBP2022-03-29 ~ 2023-03-31
Comprehensive Income/Expense
26,602 GBP2023-04-01 ~ 2024-03-31
197,352 GBP2022-03-29 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-03-29 ~ 2023-03-31
Issue of Equity Instruments
2 GBP2022-03-29 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2022-03-29 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
2 GBP2022-03-29 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,939 GBP2024-03-31
9,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,792 GBP2024-03-31
Property, Plant & Equipment
Office equipment
6,147 GBP2024-03-31
8,632 GBP2023-03-31
Other Debtors
Current
272 GBP2023-03-31
Prepayments/Accrued Income
Current
28,640 GBP2023-03-31
Cash and Cash Equivalents
227,519 GBP2024-03-31
207,499 GBP2023-03-31
Corporation Tax Payable
Current
6,864 GBP2024-03-31
43,708 GBP2023-03-31
Taxation/Social Security Payable
Current
190 GBP2024-03-31
3,231 GBP2023-03-31
Other Creditors
Current
1,871 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
785 GBP2024-03-31
750 GBP2023-03-31
Creditors
Current
9,710 GBP2024-03-31
47,689 GBP2023-03-31