Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
275 GBP2024-03-31
366 GBP2023-03-31
Debtors
121,956 GBP2024-03-31
159,096 GBP2023-03-31
Cash at bank and in hand
750,978 GBP2024-03-31
707,916 GBP2023-03-31
Current Assets
872,934 GBP2024-03-31
867,012 GBP2023-03-31
Creditors
Current
32,797 GBP2024-03-31
47,689 GBP2023-03-31
Net Current Assets/Liabilities
840,137 GBP2024-03-31
819,323 GBP2023-03-31
Total Assets Less Current Liabilities
840,412 GBP2024-03-31
819,689 GBP2023-03-31
Net Assets/Liabilities
840,343 GBP2024-03-31
819,619 GBP2023-03-31
Equity
Called up share capital
190 GBP2023-03-31
Capital redemption reserve
10 GBP2023-03-31
Retained earnings (accumulated losses)
819,419 GBP2023-03-31
Equity
819,619 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
6,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,225 GBP2024-03-31
6,134 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
275 GBP2024-03-31
366 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,737 GBP2024-03-31
82,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
79,219 GBP2024-03-31
77,096 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
121,956 GBP2024-03-31
159,096 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,303 GBP2024-03-31
7,393 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,646 GBP2024-03-31
37,806 GBP2023-03-31
Other Creditors
Current
1,848 GBP2024-03-31
2,490 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,724 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
60,724 GBP2023-04-01 ~ 2024-03-31