Average Number of Employees
242023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,864 GBP2024-03-31
Debtors
Current
148,762 GBP2024-03-31
Cash at bank and in hand
270,147 GBP2024-03-31
Current Assets
418,909 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-445,041 GBP2024-03-31
Net Current Assets/Liabilities
-26,132 GBP2024-03-31
Total Assets Less Current Liabilities
-21,268 GBP2024-03-31
Net Assets/Liabilities
-22,363 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-22,463 GBP2024-03-31
Equity
-22,363 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,541 GBP2024-03-31
Computers
4,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,290 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,126 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
300 GBP2024-03-31
Computers
1,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,426 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,241 GBP2024-03-31
Computers
3,623 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
148,562 GBP2024-03-31
Other Debtors
Current
200 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,123 GBP2024-03-31
Amounts owed to group undertakings
Current
258,351 GBP2024-03-31
Taxation/Social Security Payable
Current
80,469 GBP2024-03-31
Other Creditors
Current
297 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
73,801 GBP2024-03-31
Creditors
Current
445,041 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,095 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-1,095 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,095 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31