Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,633 GBP2024-03-31
3,510 GBP2023-03-31
Fixed Assets
2,633 GBP2024-03-31
3,510 GBP2023-03-31
Debtors
19,086 GBP2024-03-31
72,812 GBP2023-03-31
Cash at bank and in hand
4,090 GBP2024-03-31
2,724 GBP2023-03-31
Current Assets
23,176 GBP2024-03-31
75,536 GBP2023-03-31
Net Current Assets/Liabilities
-8,974 GBP2024-03-31
25,256 GBP2023-03-31
Total Assets Less Current Liabilities
-6,341 GBP2024-03-31
28,766 GBP2023-03-31
Creditors
Non-current
-9,136 GBP2024-03-31
-13,600 GBP2023-03-31
Net Assets/Liabilities
-15,477 GBP2024-03-31
15,166 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-15,577 GBP2024-03-31
15,066 GBP2023-03-31
Equity
-15,477 GBP2024-03-31
15,166 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,434 GBP2024-03-31
11,557 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,633 GBP2024-03-31
3,510 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,336 GBP2024-03-31
Current, Amounts falling due within one year
35,700 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,750 GBP2024-03-31
Current, Amounts falling due within one year
37,112 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
19,086 GBP2024-03-31
Current, Amounts falling due within one year
72,812 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,136 GBP2024-03-31
3,035 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,514 GBP2024-03-31
40,745 GBP2023-03-31
Other Creditors
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,136 GBP2024-03-31
13,600 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-03-31
Non-current, Between one and two years
5,000 GBP2023-03-31
Between two and five year, Non-current
4,136 GBP2024-03-31
8,600 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31