Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,182 GBP2024-03-31
10,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18 GBP2024-03-31
23 GBP2023-03-31
Property, Plant & Equipment
18 GBP2024-03-31
23 GBP2023-03-31
Debtors
770,346 GBP2024-03-31
485,240 GBP2023-03-31
Cash at bank and in hand
918,171 GBP2024-03-31
818,386 GBP2023-03-31
Current Assets
1,688,517 GBP2024-03-31
1,303,626 GBP2023-03-31
Net Current Assets/Liabilities
247,775 GBP2024-03-31
256,195 GBP2023-03-31
Total Assets Less Current Liabilities
247,793 GBP2024-03-31
256,218 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
236,126 GBP2024-03-31
234,551 GBP2023-03-31
Equity
Called up share capital
83 GBP2024-03-31
83 GBP2023-03-31
Capital redemption reserve
249 GBP2024-03-31
249 GBP2023-03-31
Retained earnings (accumulated losses)
235,794 GBP2024-03-31
234,219 GBP2023-03-31
Equity
236,126 GBP2024-03-31
234,551 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
717 GBP2023-04-01 ~ 2024-03-31
511 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
10,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,182 GBP2024-03-31
10,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
76,602 GBP2023-03-31
Other Debtors
770,346 GBP2024-03-31
408,638 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-03-31
60 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,251 GBP2024-03-31
511 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
391 GBP2024-03-31
184 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,428,980 GBP2024-03-31
1,036,676 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 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
83 shares2024-03-31
83 shares2023-03-31