Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,611 GBP2024-03-31
805 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
805 GBP2024-03-31
1,611 GBP2023-03-31
Property, Plant & Equipment
805 GBP2024-03-31
1,611 GBP2023-03-31
Total Inventories
17,353 GBP2024-03-31
15,288 GBP2023-03-31
Debtors
162,266 GBP2024-03-31
1,158 GBP2023-03-31
Cash at bank and in hand
34,378 GBP2024-03-31
46,714 GBP2023-03-31
Current Assets
213,997 GBP2024-03-31
63,160 GBP2023-03-31
Creditors
Amounts falling due within one year
108,152 GBP2024-03-31
25,416 GBP2023-03-31
Net Current Assets/Liabilities
105,845 GBP2024-03-31
37,744 GBP2023-03-31
Total Assets Less Current Liabilities
106,650 GBP2024-03-31
39,355 GBP2023-03-31
Net Assets/Liabilities
106,650 GBP2024-03-31
39,049 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
106,648 GBP2024-03-31
39,047 GBP2023-03-31
Equity
106,650 GBP2024-03-31
39,049 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-306 GBP2023-04-01 ~ 2024-03-31
306 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,926 GBP2023-04-01 ~ 2024-03-31
9,458 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
2,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,611 GBP2024-03-31
805 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
140,376 GBP2024-03-31
Other Debtors
21,890 GBP2024-03-31
1,158 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,718 GBP2024-03-31
1,721 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,232 GBP2024-03-31
9,152 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,499 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,703 GBP2024-03-31
14,543 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31