Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
515 GBP2024-03-31
614 GBP2023-03-31
Debtors
416,082 GBP2024-03-31
405,982 GBP2023-03-31
Cash at bank and in hand
208 GBP2024-03-31
349 GBP2023-03-31
Current Assets
416,290 GBP2024-03-31
406,331 GBP2023-03-31
Creditors
Current
54,814 GBP2024-03-31
44,761 GBP2023-03-31
Net Current Assets/Liabilities
361,476 GBP2024-03-31
361,570 GBP2023-03-31
Total Assets Less Current Liabilities
361,991 GBP2024-03-31
362,184 GBP2023-03-31
Creditors
Non-current
-157,237 GBP2024-03-31
-157,631 GBP2023-03-31
Net Assets/Liabilities
204,656 GBP2024-03-31
204,553 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
204,556 GBP2024-03-31
204,453 GBP2023-03-31
Equity
204,656 GBP2024-03-31
204,553 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,849 GBP2023-03-31
Computers
8,439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,826 GBP2024-03-31
8,818 GBP2023-03-31
Computers
7,947 GBP2024-03-31
7,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,773 GBP2024-03-31
16,674 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-04-01 ~ 2024-03-31
Computers
91 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
23 GBP2024-03-31
31 GBP2023-03-31
Computers
492 GBP2024-03-31
583 GBP2023-03-31
Prepayments/Accrued Income
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
416,082 GBP2024-03-31
405,982 GBP2023-03-31
Corporation Tax Payable
Current
70 GBP2024-03-31
153 GBP2023-03-31
Accrued Liabilities
Current
7,020 GBP2024-03-31
7,000 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
157,631 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
98 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
103 GBP2023-04-01 ~ 2024-03-31