Property, Plant & Equipment
6,343 GBP2024-03-31
6,256 GBP2023-03-31
Debtors
27,927 GBP2024-03-31
36,395 GBP2023-03-31
Cash at bank and in hand
16,791 GBP2024-03-31
2,209 GBP2023-03-31
Current Assets
44,718 GBP2024-03-31
38,604 GBP2023-03-31
Net Assets/Liabilities
33,678 GBP2024-03-31
17,089 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Retained earnings (accumulated losses)
18,678 GBP2024-03-31
2,089 GBP2023-03-31
1,583 GBP2022-03-31
Equity
33,678 GBP2024-03-31
17,089 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,589 GBP2023-04-01 ~ 2024-03-31
506 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
16,589 GBP2023-04-01 ~ 2024-03-31
506 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16 GBP2023-04-01 ~ 2024-03-31
-410 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,025 GBP2023-04-01 ~ 2024-03-31
144 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,678 GBP2024-03-31
4,678 GBP2023-03-31
Computers
8,017 GBP2024-03-31
6,130 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,695 GBP2024-03-31
10,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,072 GBP2024-03-31
3,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,352 GBP2024-03-31
4,551 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
799 GBP2023-04-01 ~ 2024-03-31
Computers
1,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,280 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,398 GBP2024-03-31
3,196 GBP2023-03-31
Computers
3,945 GBP2024-03-31
3,060 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,695 GBP2024-03-31
7,602 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,232 GBP2024-03-31
28,793 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,927 GBP2024-03-31
36,395 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,375 GBP2024-03-31
20,334 GBP2023-03-31
Corporation Tax Payable
Current
4,009 GBP2024-03-31
554 GBP2023-03-31
Other Creditors
Current
794 GBP2024-03-31
5,694 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31