Debtors
11,068 GBP2024-03-31
32,706 GBP2023-03-31
Cash at bank and in hand
117,566 GBP2024-03-31
172,236 GBP2023-03-31
Current Assets
128,634 GBP2024-03-31
204,942 GBP2023-03-31
Net Current Assets/Liabilities
33,434 GBP2024-03-31
104,789 GBP2023-03-31
Net Assets/Liabilities
33,434 GBP2024-03-31
104,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,424 GBP2024-03-31
5,424 GBP2023-03-31
Computers
38,853 GBP2024-03-31
38,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,277 GBP2024-03-31
44,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,424 GBP2024-03-31
5,424 GBP2023-03-31
Computers
38,853 GBP2024-03-31
38,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,277 GBP2024-03-31
44,277 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,068 GBP2024-03-31
32,706 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
31,546 GBP2024-03-31
40,684 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,992 GBP2024-03-31
2,007 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,984 GBP2024-03-31
58,892 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1,322 GBP2024-03-31
-1,430 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
20 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
10 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31