Property, Plant & Equipment
21,443 GBP2024-12-31
28,640 GBP2024-03-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2024-03-31
Fixed Assets
21,493 GBP2024-12-31
28,690 GBP2024-03-31
Debtors
Amounts falling due within one year
394,562 GBP2024-12-31
402,110 GBP2024-03-31
Cash at bank and in hand
268,117 GBP2024-12-31
348,409 GBP2024-03-31
Current Assets
662,679 GBP2024-12-31
750,519 GBP2024-03-31
Net Current Assets/Liabilities
464,888 GBP2024-12-31
447,542 GBP2024-03-31
Total Assets Less Current Liabilities
486,381 GBP2024-12-31
476,232 GBP2024-03-31
Net Assets/Liabilities
486,381 GBP2024-12-31
476,232 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
486,379 GBP2024-12-31
476,230 GBP2024-04-01
476,230 GBP2024-03-31
465,355 GBP2023-04-01
Equity
486,381 GBP2024-12-31
476,232 GBP2024-03-31
Called up share capital
2 GBP2024-12-31
2 GBP2024-04-01
2 GBP2024-03-31
2 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
45,149 GBP2024-04-01 ~ 2024-12-31
10,875 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
45,149 GBP2024-04-01 ~ 2024-12-31
10,875 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2024-04-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-35,000 GBP2024-04-01 ~ 2024-12-31
Average Number of Employees
52024-04-01 ~ 2024-12-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
33,415 GBP2024-12-31
33,415 GBP2024-03-31
Furniture and fittings
5,904 GBP2024-12-31
5,904 GBP2024-03-31
Computers
96,780 GBP2024-12-31
49,008 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
136,099 GBP2024-12-31
88,327 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
44,102 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
44,102 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
16,706 GBP2024-12-31
8,353 GBP2024-03-31
Furniture and fittings
5,150 GBP2024-12-31
4,779 GBP2024-03-31
Computers
92,800 GBP2024-12-31
46,555 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,656 GBP2024-12-31
59,687 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
371 GBP2024-04-01 ~ 2024-12-31
Computers
2,143 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,867 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
44,102 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
44,102 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
16,709 GBP2024-12-31
25,062 GBP2024-03-31
Furniture and fittings
754 GBP2024-12-31
1,125 GBP2024-03-31
Computers
3,980 GBP2024-12-31
2,453 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
50 GBP2024-03-31
Other Investments Other Than Loans
Non-current
50 GBP2024-12-31
Amounts invested in assets
Non-current
50 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
275,720 GBP2024-12-31
279,138 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,025 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
390 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
20,058 GBP2024-12-31
1,986 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,238 GBP2024-12-31
12,320 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,527 GBP2024-12-31
214,159 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,614 GBP2024-12-31
3,875 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
72,903 GBP2024-12-31
52,651 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2024-12-31
Class 3 ordinary share
1 GBP2024-04-01 ~ 2024-12-31
Class 4 ordinary share
1 GBP2024-04-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2024-12-31
Class 2 ordinary share
0 shares2024-04-01 ~ 2024-12-31
Class 3 ordinary share
0 shares2024-04-01 ~ 2024-12-31