Intangible Assets
3,343 GBP2024-03-31
4,012 GBP2023-03-31
Property, Plant & Equipment
126,916 GBP2024-03-31
38,945 GBP2023-03-31
Fixed Assets
130,259 GBP2024-03-31
42,957 GBP2023-03-31
Debtors
124,955 GBP2024-03-31
96,698 GBP2023-03-31
Cash at bank and in hand
153,710 GBP2024-03-31
290,465 GBP2023-03-31
Current Assets
278,665 GBP2024-03-31
387,163 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-129,974 GBP2024-03-31
-159,376 GBP2023-03-31
Net Current Assets/Liabilities
148,691 GBP2024-03-31
227,787 GBP2023-03-31
Total Assets Less Current Liabilities
278,950 GBP2024-03-31
270,744 GBP2023-03-31
Net Assets/Liabilities
246,385 GBP2024-03-31
260,005 GBP2023-03-31
Equity
Called up share capital
56 GBP2024-03-31
56 GBP2023-03-31
Retained earnings (accumulated losses)
246,329 GBP2024-03-31
259,949 GBP2023-03-31
Equity
246,385 GBP2024-03-31
260,005 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
249,051 GBP2024-03-31
136,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
122,135 GBP2024-03-31
97,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
126,916 GBP2024-03-31
38,945 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
97,486 GBP2024-03-31
78,819 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,469 GBP2024-03-31
17,879 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
124,955 GBP2024-03-31
96,698 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,145 GBP2024-03-31
12,413 GBP2023-03-31
Corporation Tax Payable
Current
35,794 GBP2024-03-31
71,867 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,121 GBP2024-03-31
35,666 GBP2023-03-31
Other Creditors
Current
42,914 GBP2024-03-31
39,430 GBP2023-03-31
Creditors
Current
129,974 GBP2024-03-31
159,376 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
44,325 shares2024-03-31
Number of Shares Issued (Fully Paid)
44,325 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,850 shares2024-03-31
9,850 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,500 shares2024-03-31
1,500 shares2023-03-31
Equity
Called up share capital
56 GBP2024-03-31
56 GBP2023-03-31