Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,590 GBP2024-03-31
2,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,432 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
24 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,456 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
134 GBP2024-03-31
158 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,163 GBP2024-03-31
14,496 GBP2023-03-31
Other Debtors
Current
171,131 GBP2024-03-31
140,936 GBP2023-03-31
Prepayments/Accrued Income
Current
4,889 GBP2024-03-31
2,813 GBP2023-03-31
Debtors
Current
206,183 GBP2024-03-31
158,245 GBP2023-03-31
Cash at bank and in hand
38,910 GBP2024-03-31
57,185 GBP2023-03-31
Cash and Cash Equivalents
38,910 GBP2024-03-31
57,185 GBP2023-03-31
Trade Creditors/Trade Payables
Current
505 GBP2024-03-31
1,622 GBP2023-03-31
Corporation Tax Payable
Current
8,303 GBP2024-03-31
13,328 GBP2023-03-31
Taxation/Social Security Payable
Current
389 GBP2024-03-31
1,991 GBP2023-03-31
Other Creditors
Current
19,323 GBP2024-03-31
17,315 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,845 GBP2024-03-31
3,844 GBP2023-03-31
Creditors
Current
32,365 GBP2024-03-31
38,100 GBP2023-03-31
Net Deferred Tax Liability/Asset
-10,540 GBP2024-03-31
-10,545 GBP2023-03-31
-8,019 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5 GBP2023-04-01 ~ 2024-03-31
-2,526 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-35 GBP2024-03-31
-40 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31