Average Number of Employees
42022-10-27 ~ 2024-03-31
02021-10-27 ~ 2022-10-26
Property, Plant & Equipment
919 GBP2024-03-31
Fixed Assets
919 GBP2024-03-31
Debtors
Current
14,910 GBP2024-03-31
Cash at bank and in hand
29,022 GBP2024-03-31
Current Assets
43,932 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,405 GBP2024-03-31
Net Current Assets/Liabilities
32,527 GBP2024-03-31
Total Assets Less Current Liabilities
33,446 GBP2024-03-31
Net Assets/Liabilities
33,271 GBP2024-03-31
Equity
Called up share capital
300 GBP2024-03-31
Retained earnings (accumulated losses)
32,971 GBP2024-03-31
Equity
33,271 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-10-27 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,149 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
230 GBP2022-10-27 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
230 GBP2024-03-31
Property, Plant & Equipment
Office equipment
919 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,846 GBP2024-03-31
Other Debtors
Current
4,064 GBP2024-03-31
Cash and Cash Equivalents
29,022 GBP2024-03-31
Corporation Tax Payable
Current
7,506 GBP2024-03-31
Other Creditors
Current
2,949 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
950 GBP2024-03-31
Creditors
Current
11,405 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-175 GBP2022-10-27 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-175 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-175 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012022-10-27 ~ 2024-03-31