Property, Plant & Equipment
4,573 GBP2024-03-31
3,222 GBP2023-03-31
Debtors
Current
3,300 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
150,300 GBP2024-03-31
150,201 GBP2023-03-31
Net Assets/Liabilities
113,598 GBP2024-03-31
94,159 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
113,494 GBP2024-03-31
94,055 GBP2023-03-31
Equity
113,598 GBP2024-03-31
94,159 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,052 GBP2024-03-31
4,210 GBP2023-03-31
Office equipment
21,570 GBP2024-03-31
19,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,622 GBP2024-03-31
23,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,561 GBP2024-03-31
3,412 GBP2023-03-31
Office equipment
18,488 GBP2024-03-31
17,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,049 GBP2024-03-31
20,728 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,491 GBP2024-03-31
798 GBP2023-03-31
Office equipment
3,082 GBP2024-03-31
2,424 GBP2023-03-31
Corporation Tax Payable
Current
39,666 GBP2024-03-31
29,244 GBP2023-03-31
Other Creditors
Current
3,577 GBP2024-03-31
29,062 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,084 GBP2024-03-31
-723 GBP2023-03-31
-681 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-361 GBP2023-04-01 ~ 2024-03-31
-42 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31