Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,208 GBP2024-03-31
1,611 GBP2023-03-31
Debtors
711,751 GBP2024-03-31
714,443 GBP2023-03-31
Cash at bank and in hand
552,340 GBP2024-03-31
548,060 GBP2023-03-31
Current Assets
1,264,091 GBP2024-03-31
1,262,503 GBP2023-03-31
Creditors
Current
2,456 GBP2024-03-31
1,760 GBP2023-03-31
Net Current Assets/Liabilities
1,261,635 GBP2024-03-31
1,260,743 GBP2023-03-31
Total Assets Less Current Liabilities
1,262,843 GBP2024-03-31
1,262,354 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,262,743 GBP2024-03-31
1,262,254 GBP2023-03-31
Equity
1,262,843 GBP2024-03-31
1,262,354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,223 GBP2023-03-31
Computers
4,997 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,826 GBP2024-03-31
12,694 GBP2023-03-31
Computers
4,186 GBP2024-03-31
3,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,012 GBP2024-03-31
16,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2023-04-01 ~ 2024-03-31
Computers
271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
397 GBP2024-03-31
529 GBP2023-03-31
Computers
811 GBP2024-03-31
1,082 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,124 GBP2024-03-31
7,515 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
706,627 GBP2024-03-31
706,928 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
711,751 GBP2024-03-31
714,443 GBP2023-03-31
Trade Creditors/Trade Payables
Current
66 GBP2024-03-31
60 GBP2023-03-31
Other Taxation & Social Security Payable
Current
240 GBP2024-03-31
Other Creditors
Current
2,150 GBP2024-03-31
1,700 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31