Intangible Assets
579 GBP2024-03-31
1,113 GBP2023-03-31
Property, Plant & Equipment
7,113 GBP2024-03-31
6,675 GBP2023-03-31
Total Inventories
5,245 GBP2024-03-31
6,742 GBP2023-03-31
Debtors
Current
307,835 GBP2024-03-31
304,194 GBP2023-03-31
Cash at bank and in hand
585,675 GBP2024-03-31
589,141 GBP2023-03-31
Net Assets/Liabilities
527,153 GBP2024-03-31
542,336 GBP2023-03-31
Equity
Called up share capital
77 GBP2024-03-31
77 GBP2023-03-31
Share premium
121,974 GBP2024-03-31
121,974 GBP2023-03-31
Capital redemption reserve
71 GBP2024-03-31
71 GBP2023-03-31
Retained earnings (accumulated losses)
405,031 GBP2024-03-31
420,214 GBP2023-03-31
Equity
527,153 GBP2024-03-31
542,336 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
6,168 GBP2024-03-31
6,168 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,589 GBP2024-03-31
5,055 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
66,823 GBP2024-03-31
61,432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,823 GBP2024-03-31
61,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
59,710 GBP2024-03-31
54,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,710 GBP2024-03-31
54,757 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
7,113 GBP2024-03-31
6,675 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
269,340 GBP2024-03-31
265,333 GBP2023-03-31
Other Debtors
Current
33,495 GBP2024-03-31
33,861 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,984 GBP2024-03-31
28,606 GBP2023-03-31
Other Creditors
Current
171,078 GBP2024-03-31
165,612 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
255 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
25.50 GBP2023-04-01 ~ 2024-03-31
25.50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
255 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
25.50 GBP2023-04-01 ~ 2024-03-31
25.50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
255 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.10 GBP2023-04-01 ~ 2024-03-31