Average Number of Employees
22023-04-01 ~ 2024-06-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
759 GBP2023-03-31
Fixed Assets
759 GBP2023-03-31
Debtors
42,284 GBP2024-06-30
70,679 GBP2023-03-31
Cash at bank and in hand
17,431 GBP2024-06-30
37,875 GBP2023-03-31
Current Assets
59,715 GBP2024-06-30
108,554 GBP2023-03-31
Net Current Assets/Liabilities
19,843 GBP2024-06-30
27,901 GBP2023-03-31
Total Assets Less Current Liabilities
19,843 GBP2024-06-30
28,660 GBP2023-03-31
Net Assets/Liabilities
19,843 GBP2024-06-30
28,470 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
14,843 GBP2024-06-30
23,470 GBP2023-03-31
Equity
19,843 GBP2024-06-30
28,470 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.3002023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,022 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,022 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,022 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
340 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-603 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-603 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
759 GBP2023-03-31
Trade Debtors/Trade Receivables
13,906 GBP2024-06-30
44,741 GBP2023-03-31
Other Debtors
28,378 GBP2024-06-30
25,938 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,073 GBP2024-06-30
64,152 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,863 GBP2024-06-30
2,665 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,936 GBP2024-06-30
13,836 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-06-30