Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
648 GBP2024-03-31
987 GBP2023-03-31
Debtors
198,501 GBP2024-03-31
166,433 GBP2023-03-31
Cash at bank and in hand
16,216 GBP2024-03-31
10,133 GBP2023-03-31
Current Assets
214,717 GBP2024-03-31
176,566 GBP2023-03-31
Creditors
Current
98,755 GBP2024-03-31
91,095 GBP2023-03-31
Net Current Assets/Liabilities
115,962 GBP2024-03-31
85,471 GBP2023-03-31
Total Assets Less Current Liabilities
116,610 GBP2024-03-31
86,458 GBP2023-03-31
Creditors
Non-current
29,842 GBP2024-03-31
35,187 GBP2023-03-31
Net Assets/Liabilities
86,768 GBP2024-03-31
51,271 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
86,766 GBP2024-03-31
51,269 GBP2023-03-31
Equity
86,768 GBP2024-03-31
51,271 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,279 GBP2023-03-31
Furniture and fittings
25,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,162 GBP2024-03-31
2,000 GBP2023-03-31
Furniture and fittings
25,045 GBP2024-03-31
24,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,207 GBP2024-03-31
26,868 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
117 GBP2024-03-31
279 GBP2023-03-31
Furniture and fittings
531 GBP2024-03-31
708 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,370 GBP2024-03-31
11,250 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
190,131 GBP2024-03-31
155,183 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
198,501 GBP2024-03-31
166,433 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,345 GBP2024-03-31
5,214 GBP2023-03-31
Other Taxation & Social Security Payable
Current
89,800 GBP2024-03-31
80,883 GBP2023-03-31
Other Creditors
Current
3,610 GBP2024-03-31
4,998 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,842 GBP2024-03-31
35,187 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31