Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Debtors
116,927 GBP2024-03-31
91,287 GBP2023-03-31
Cash at bank and in hand
1,695 GBP2023-03-31
Current Assets
116,927 GBP2024-03-31
92,982 GBP2023-03-31
Net Current Assets/Liabilities
26,295 GBP2024-03-31
17,629 GBP2023-03-31
Total Assets Less Current Liabilities
26,295 GBP2024-03-31
17,629 GBP2023-03-31
Creditors
Non-current
-9,445 GBP2024-03-31
-14,975 GBP2023-03-31
Net Assets/Liabilities
16,825 GBP2024-03-31
2,629 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
16,823 GBP2024-03-31
2,627 GBP2023-03-31
Equity
16,825 GBP2024-03-31
2,629 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,608 GBP2023-03-31
Computers
340 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,608 GBP2023-03-31
Computers
340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,948 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,956 GBP2024-03-31
18,961 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
95,971 GBP2024-03-31
72,326 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
116,927 GBP2024-03-31
91,287 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,963 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,389 GBP2024-03-31
Other Taxation & Social Security Payable
Current
58,482 GBP2024-03-31
59,974 GBP2023-03-31
Other Creditors
Current
23,798 GBP2024-03-31
15,379 GBP2023-03-31
Non-current
9,445 GBP2024-03-31
14,975 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
78,296 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-64,100 GBP2023-04-01 ~ 2024-03-31