Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,510 GBP2024-03-31
57 GBP2023-03-31
Debtors
108,346 GBP2024-03-31
104,856 GBP2023-03-31
Cash at bank and in hand
45,749 GBP2024-03-31
88,532 GBP2023-03-31
Current Assets
154,095 GBP2024-03-31
193,388 GBP2023-03-31
Creditors
Current
148,704 GBP2024-03-31
178,176 GBP2023-03-31
Net Current Assets/Liabilities
5,391 GBP2024-03-31
15,212 GBP2023-03-31
Total Assets Less Current Liabilities
6,901 GBP2024-03-31
15,269 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,801 GBP2024-03-31
15,169 GBP2023-03-31
Equity
6,901 GBP2024-03-31
15,269 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Computers
62,135 GBP2024-03-31
59,881 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,135 GBP2024-03-31
71,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Computers
60,625 GBP2024-03-31
59,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,625 GBP2024-03-31
71,824 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,510 GBP2024-03-31
57 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,954 GBP2024-03-31
61,037 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
43,392 GBP2024-03-31
43,819 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
108,346 GBP2024-03-31
104,856 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,906 GBP2024-03-31
32,794 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,207 GBP2024-03-31
96,314 GBP2023-03-31
Other Creditors
Current
48,591 GBP2024-03-31
49,068 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
123,632 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-132,000 GBP2023-04-01 ~ 2024-03-31