Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-05-30
Property, Plant & Equipment
7,422 GBP2024-05-30
4,365 GBP2023-03-31
Debtors
387,296 GBP2024-05-30
558,997 GBP2023-03-31
Cash at bank and in hand
78,315 GBP2024-05-30
6,274 GBP2023-03-31
Current Assets
465,611 GBP2024-05-30
565,271 GBP2023-03-31
Net Current Assets/Liabilities
102,874 GBP2024-05-30
243,306 GBP2023-03-31
Total Assets Less Current Liabilities
110,296 GBP2024-05-30
247,671 GBP2023-03-31
Net Assets/Liabilities
108,967 GBP2024-05-30
246,944 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-05-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
108,867 GBP2024-05-30
246,844 GBP2023-03-31
Equity
108,967 GBP2024-05-30
246,944 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-05-30
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,449 GBP2024-05-30
68,936 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-183 GBP2023-04-01 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,027 GBP2024-05-30
64,571 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,475 GBP2023-04-01 ~ 2024-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19 GBP2023-04-01 ~ 2024-05-30
Property, Plant & Equipment
Furniture and fittings
7,422 GBP2024-05-30
4,365 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
352,168 GBP2024-05-30
542,270 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
4,945 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
35,128 GBP2024-05-30
11,782 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
387,296 GBP2024-05-30
558,997 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,092 GBP2024-05-30
34,906 GBP2023-03-31
Amounts owed to group undertakings
Current
209,415 GBP2024-05-30
Other Taxation & Social Security Payable
Current
64,570 GBP2024-05-30
274,839 GBP2023-03-31
Other Creditors
Current
63,660 GBP2024-05-30
12,220 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-30