Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,083 GBP2024-03-31
2,198 GBP2023-03-31
Fixed Assets
2,083 GBP2024-03-31
2,198 GBP2023-03-31
Debtors
71,769 GBP2024-03-31
80,198 GBP2023-03-31
Cash at bank and in hand
494,044 GBP2024-03-31
447,744 GBP2023-03-31
Current Assets
565,813 GBP2024-03-31
527,942 GBP2023-03-31
Creditors
Current
61,538 GBP2024-03-31
47,542 GBP2023-03-31
Net Current Assets/Liabilities
504,275 GBP2024-03-31
480,400 GBP2023-03-31
Total Assets Less Current Liabilities
506,358 GBP2024-03-31
482,598 GBP2023-03-31
Net Assets/Liabilities
505,837 GBP2024-03-31
482,180 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
505,737 GBP2024-03-31
482,080 GBP2023-03-31
Equity
505,837 GBP2024-03-31
482,180 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,586 GBP2024-03-31
21,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,503 GBP2024-03-31
18,809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,083 GBP2024-03-31
2,198 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,658 GBP2024-03-31
Current, Amounts falling due within one year
79,291 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,111 GBP2024-03-31
Current, Amounts falling due within one year
907 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
71,769 GBP2024-03-31
Current, Amounts falling due within one year
80,198 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,781 GBP2024-03-31
9,995 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,949 GBP2024-03-31
31,578 GBP2023-03-31
Other Creditors
Current
11,808 GBP2024-03-31
5,969 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31