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
4,397 GBP2024-03-31
3,248 GBP2023-03-31
Fixed Assets
4,397 GBP2024-03-31
3,248 GBP2023-03-31
Debtors
41,262 GBP2024-03-31
19,960 GBP2023-03-31
Cash at bank and in hand
9,603 GBP2024-03-31
7,525 GBP2023-03-31
Current Assets
50,865 GBP2024-03-31
27,485 GBP2023-03-31
Creditors
Current
34,429 GBP2024-03-31
25,717 GBP2023-03-31
Net Current Assets/Liabilities
16,436 GBP2024-03-31
1,768 GBP2023-03-31
Total Assets Less Current Liabilities
20,833 GBP2024-03-31
5,016 GBP2023-03-31
Net Assets/Liabilities
19,998 GBP2024-03-31
4,399 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
19,978 GBP2024-03-31
4,379 GBP2023-03-31
Equity
19,998 GBP2024-03-31
4,399 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,287 GBP2024-03-31
20,887 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,890 GBP2024-03-31
17,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,397 GBP2024-03-31
3,248 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,818 GBP2024-03-31
Amounts falling due within one year, Current
17,682 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,444 GBP2024-03-31
Amounts falling due within one year, Current
2,278 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
41,262 GBP2024-03-31
Amounts falling due within one year, Current
19,960 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,387 GBP2024-03-31
6,087 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,848 GBP2024-03-31
16,523 GBP2023-03-31
Other Creditors
Current
2,194 GBP2024-03-31
3,107 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
835 GBP2024-03-31
617 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
835 GBP2024-03-31
617 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31