Average Number of Employees
42023-04-01 ~ 2024-09-30
42022-08-15 ~ 2023-03-31
Property, Plant & Equipment
508 GBP2024-09-30
1,362 GBP2023-03-31
Fixed Assets
508 GBP2024-09-30
1,362 GBP2023-03-31
Debtors
Current
27,695 GBP2024-09-30
16,105 GBP2023-03-31
Cash at bank and in hand
292 GBP2024-09-30
4,872 GBP2023-03-31
Current Assets
27,987 GBP2024-09-30
20,977 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-28,380 GBP2024-09-30
-21,980 GBP2023-03-31
Net Current Assets/Liabilities
-393 GBP2024-09-30
-1,003 GBP2023-03-31
Total Assets Less Current Liabilities
115 GBP2024-09-30
359 GBP2023-03-31
Net Assets/Liabilities
115 GBP2024-09-30
18 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
15 GBP2024-09-30
-82 GBP2023-03-31
Equity
115 GBP2024-09-30
18 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,634 GBP2024-09-30
1,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,126 GBP2024-09-30
Property, Plant & Equipment
Computers
508 GBP2024-09-30
1,362 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,450 GBP2023-03-31
Other Debtors
Current
120 GBP2024-09-30
Called-up share capital (not paid)
Current
100 GBP2024-09-30
100 GBP2023-03-31
Prepayments/Accrued Income
Current
27,475 GBP2024-09-30
12,555 GBP2023-03-31
Trade Creditors/Trade Payables
Current
811 GBP2024-09-30
668 GBP2023-03-31
Corporation Tax Payable
Current
13,843 GBP2024-09-30
7,130 GBP2023-03-31
Taxation/Social Security Payable
Current
1,682 GBP2023-03-31
Other Creditors
Current
11,363 GBP2024-09-30
10,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,363 GBP2024-09-30
2,500 GBP2023-03-31
Creditors
Current
28,380 GBP2024-09-30
21,980 GBP2023-03-31
Net Deferred Tax Liability/Asset
-341 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
341 GBP2023-04-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-341 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-09-30