Average Number of Employees
62023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,833 GBP2024-03-31
Debtors
Current
179,657 GBP2024-03-31
Cash at bank and in hand
137,184 GBP2024-03-31
Current Assets
316,841 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-312,596 GBP2024-03-31
Net Current Assets/Liabilities
4,245 GBP2024-03-31
Total Assets Less Current Liabilities
14,078 GBP2024-03-31
Net Assets/Liabilities
11,970 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,870 GBP2024-03-31
Equity
11,970 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,839 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,006 GBP2024-03-31
Property, Plant & Equipment
Office equipment
9,833 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
125,730 GBP2024-03-31
Other Debtors
Current
5,578 GBP2024-03-31
Prepayments/Accrued Income
Current
48,349 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,275 GBP2024-03-31
Corporation Tax Payable
Current
6,221 GBP2024-03-31
Taxation/Social Security Payable
Current
38,741 GBP2024-03-31
Other Creditors
Current
208,007 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
33,352 GBP2024-03-31
Creditors
Current
312,596 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,108 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-2,108 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