Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,222 GBP2024-03-31
1,832 GBP2023-03-31
Fixed Assets
1,222 GBP2024-03-31
1,832 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
204,588 GBP2024-03-31
371,292 GBP2023-03-31
Cash at bank and in hand
85,017 GBP2024-03-31
122,813 GBP2023-03-31
Current Assets
294,605 GBP2024-03-31
499,105 GBP2023-03-31
Net Current Assets/Liabilities
236,173 GBP2024-03-31
195,643 GBP2023-03-31
Total Assets Less Current Liabilities
237,395 GBP2024-03-31
197,475 GBP2023-03-31
Creditors
Non-current
-12,588 GBP2024-03-31
-22,512 GBP2023-03-31
Net Assets/Liabilities
224,807 GBP2024-03-31
174,963 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
224,707 GBP2024-03-31
174,863 GBP2023-03-31
Equity
224,807 GBP2024-03-31
174,963 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,221 GBP2024-03-31
611 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,222 GBP2024-03-31
1,832 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,823 GBP2024-03-31
Amounts falling due within one year, Current
343,681 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
142,765 GBP2024-03-31
Amounts falling due within one year, Current
27,611 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
204,588 GBP2024-03-31
Amounts falling due within one year, Current
371,292 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,794 GBP2024-03-31
271,943 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,375 GBP2024-03-31
9,015 GBP2023-03-31
Other Creditors
Current
18,615 GBP2024-03-31
11,856 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,588 GBP2024-03-31
22,512 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31