Average Number of Employees
42023-02-18 ~ 2024-03-31
Property, Plant & Equipment
165 GBP2024-03-31
Fixed Assets
165 GBP2024-03-31
Debtors
66,990 GBP2024-03-31
Cash at bank and in hand
145,397 GBP2024-03-31
Current Assets
212,387 GBP2024-03-31
Net Current Assets/Liabilities
117,321 GBP2024-03-31
Total Assets Less Current Liabilities
117,486 GBP2024-03-31
Net Assets/Liabilities
117,445 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
117,345 GBP2024-03-31
Equity
117,445 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-02-18 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
41 GBP2023-02-18 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
64,671 GBP2023-02-18 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
180 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
180 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2023-02-18 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2023-02-18 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
165 GBP2024-03-31
Trade Debtors/Trade Receivables
61,072 GBP2024-03-31
Other Debtors
5,918 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,206 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
64,630 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,081 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,149 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
41 GBP2024-03-31
Deferred Tax Liabilities
41 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-18 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,740 GBP2024-03-31
Advances or credits made to directors during the period
96,609 GBP2023-02-18 ~ 2024-03-31
Advances or credits repaid by directors
-96,538 GBP2023-02-18 ~ 2024-03-31
Advances or credits given to directors
71 GBP2024-03-31