Property, Plant & Equipment
5,036 GBP2024-03-31
9,342 GBP2023-03-31
Debtors
110,039 GBP2024-03-31
88,270 GBP2023-03-31
Cash at bank and in hand
38,625 GBP2024-03-31
103,430 GBP2023-03-31
Current Assets
148,664 GBP2024-03-31
191,700 GBP2023-03-31
Net Current Assets/Liabilities
84,306 GBP2024-03-31
110,964 GBP2023-03-31
Net Assets/Liabilities
89,342 GBP2024-03-31
120,306 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,310 GBP2024-03-31
64,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,274 GBP2024-03-31
54,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,036 GBP2024-03-31
9,342 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,090 GBP2024-03-31
68,100 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,287 GBP2024-03-31
4,954 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,662 GBP2024-03-31
15,216 GBP2023-03-31
Debtors
Amounts falling due within one year
110,039 GBP2024-03-31
88,270 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,484 GBP2024-03-31
8,483 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,618 GBP2024-03-31
11,814 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,104 GBP2024-03-31
8,992 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,885 GBP2024-03-31
7,350 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
23,146 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,215 GBP2024-03-31
2,415 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
850 GBP2023-04-01 ~ 2024-03-31
850 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31