Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,633 GBP2024-03-31
6,178 GBP2023-03-31
Debtors
594,823 GBP2024-03-31
695,610 GBP2023-03-31
Cash at bank and in hand
309,927 GBP2024-03-31
246,961 GBP2023-03-31
Current Assets
904,750 GBP2024-03-31
942,571 GBP2023-03-31
Net Current Assets/Liabilities
757,429 GBP2024-03-31
764,258 GBP2023-03-31
Total Assets Less Current Liabilities
762,062 GBP2024-03-31
770,436 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
762,060 GBP2024-03-31
770,434 GBP2023-03-31
Equity
762,062 GBP2024-03-31
770,436 GBP2023-03-31
Average Number of Employees
622023-04-01 ~ 2024-03-31
632022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,196 GBP2024-03-31
25,651 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,633 GBP2024-03-31
6,178 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,317 GBP2024-03-31
69,865 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
518,506 GBP2024-03-31
625,745 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
594,823 GBP2024-03-31
695,610 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,059 GBP2024-03-31
958 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,218 GBP2024-03-31
71,973 GBP2023-03-31
Other Creditors
Current
109,044 GBP2024-03-31
105,382 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31