Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,647 GBP2024-03-31
12,866 GBP2023-03-31
Debtors
563,514 GBP2024-03-31
541,891 GBP2023-03-31
Cash at bank and in hand
126,315 GBP2024-03-31
92,010 GBP2023-03-31
Current Assets
689,829 GBP2024-03-31
633,901 GBP2023-03-31
Net Current Assets/Liabilities
226,761 GBP2024-03-31
166,092 GBP2023-03-31
Total Assets Less Current Liabilities
236,408 GBP2024-03-31
178,958 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
236,406 GBP2024-03-31
178,956 GBP2023-03-31
Equity
236,408 GBP2024-03-31
178,958 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,729 GBP2024-03-31
1,729 GBP2023-03-31
Motor vehicles
9,869 GBP2024-03-31
9,869 GBP2023-03-31
Computers
6,008 GBP2024-03-31
19,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,606 GBP2024-03-31
30,738 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-14,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
778 GBP2024-03-31
208 GBP2023-03-31
Motor vehicles
4,318 GBP2024-03-31
2,467 GBP2023-03-31
Computers
2,863 GBP2024-03-31
15,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,959 GBP2024-03-31
17,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
570 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,851 GBP2023-04-01 ~ 2024-03-31
Computers
1,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-14,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
951 GBP2024-03-31
1,521 GBP2023-03-31
Motor vehicles
5,551 GBP2024-03-31
7,402 GBP2023-03-31
Computers
3,145 GBP2024-03-31
3,943 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
379,903 GBP2024-03-31
391,600 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
183,611 GBP2024-03-31
150,291 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
563,514 GBP2024-03-31
541,891 GBP2023-03-31
Trade Creditors/Trade Payables
Current
231,527 GBP2024-03-31
189,439 GBP2023-03-31
Other Taxation & Social Security Payable
Current
83,321 GBP2024-03-31
73,588 GBP2023-03-31
Other Creditors
Current
148,220 GBP2024-03-31
204,782 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
57,450 GBP2023-04-01 ~ 2024-03-31