Property, Plant & Equipment
7,748 GBP2024-03-31
9,685 GBP2023-03-31
Fixed Assets - Investments
40 GBP2024-03-31
40 GBP2023-03-31
Fixed Assets
7,788 GBP2024-03-31
9,725 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Amounts falling due within one year
169,571 GBP2024-03-31
59,509 GBP2023-03-31
Cash at bank and in hand
638,712 GBP2024-03-31
799,468 GBP2023-03-31
Current Assets
811,283 GBP2024-03-31
861,977 GBP2023-03-31
Net Current Assets/Liabilities
664,226 GBP2024-03-31
673,277 GBP2023-03-31
Total Assets Less Current Liabilities
672,014 GBP2024-03-31
683,002 GBP2023-03-31
Net Assets/Liabilities
672,014 GBP2024-03-31
683,002 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
671,914 GBP2024-03-31
682,902 GBP2023-03-31
Equity
672,014 GBP2024-03-31
683,002 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,838 GBP2024-03-31
36,838 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,838 GBP2024-03-31
36,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,090 GBP2024-03-31
27,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,090 GBP2024-03-31
27,153 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,748 GBP2024-03-31
9,685 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
40 GBP2023-03-31
Other Investments Other Than Loans
Non-current
40 GBP2024-03-31
Amounts invested in assets
Non-current
40 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
123,952 GBP2024-03-31
18,608 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,034 GBP2024-03-31
1,252 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,855 GBP2024-03-31
39,649 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,196 GBP2024-03-31
8,847 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
132,920 GBP2024-03-31
172,758 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,930 GBP2024-03-31
3,685 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,011 GBP2024-03-31
1,800 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
35 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
35 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
15 shares2023-04-01 ~ 2024-03-31