Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,267 GBP2024-03-31
4,084 GBP2023-03-31
Debtors
534,943 GBP2024-03-31
532,742 GBP2023-03-31
Cash at bank and in hand
1,762 GBP2024-03-31
21,999 GBP2023-03-31
Current Assets
536,705 GBP2024-03-31
554,741 GBP2023-03-31
Creditors
Current
205,016 GBP2024-03-31
169,026 GBP2023-03-31
Net Current Assets/Liabilities
331,689 GBP2024-03-31
385,715 GBP2023-03-31
Total Assets Less Current Liabilities
334,956 GBP2024-03-31
389,799 GBP2023-03-31
Net Assets/Liabilities
334,335 GBP2024-03-31
389,023 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
334,334 GBP2024-03-31
389,022 GBP2023-03-31
Equity
334,335 GBP2024-03-31
389,023 GBP2023-03-31
Average Number of Employees
1422023-04-01 ~ 2024-03-31
1522022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,997 GBP2024-03-31
37,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,267 GBP2024-03-31
4,084 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
169,656 GBP2024-03-31
187,368 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
365,287 GBP2024-03-31
345,374 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
534,943 GBP2024-03-31
532,742 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,805 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,841 GBP2024-03-31
38,385 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,252 GBP2024-03-31
45,231 GBP2023-03-31
Other Creditors
Current
118,118 GBP2024-03-31
85,410 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
621 GBP2024-03-31
776 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31