Property, Plant & Equipment
3,280 GBP2024-03-31
5,504 GBP2023-03-31
Debtors
983,935 GBP2024-03-31
453,297 GBP2023-03-31
Cash at bank and in hand
328,449 GBP2024-03-31
1,226,845 GBP2023-03-31
Current Assets
1,312,384 GBP2024-03-31
1,680,142 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-154,131 GBP2024-03-31
-198,073 GBP2023-03-31
Net Current Assets/Liabilities
1,158,253 GBP2024-03-31
1,482,069 GBP2023-03-31
Total Assets Less Current Liabilities
1,161,533 GBP2024-03-31
1,487,573 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Capital redemption reserve
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,161,283 GBP2024-03-31
1,487,323 GBP2023-03-31
Equity
1,161,533 GBP2024-03-31
1,487,573 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
48,184 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,904 GBP2024-03-31
42,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,280 GBP2024-03-31
5,504 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
690,975 GBP2024-03-31
416,767 GBP2023-03-31
Other Debtors
Amounts falling due within one year
292,960 GBP2024-03-31
36,530 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
983,935 GBP2024-03-31
453,297 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,021 GBP2024-03-31
14,000 GBP2023-03-31
Corporation Tax Payable
Current
1,841 GBP2024-03-31
36,189 GBP2023-03-31
Other Taxation & Social Security Payable
Current
107,925 GBP2024-03-31
140,631 GBP2023-03-31
Other Creditors
Current
17,344 GBP2024-03-31
7,253 GBP2023-03-31
Creditors
Current
154,131 GBP2024-03-31
198,073 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31