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
1,612 GBP2024-03-31
2,606 GBP2023-03-31
Fixed Assets
1,612 GBP2024-03-31
2,606 GBP2023-03-31
Debtors
396,927 GBP2024-03-31
70,724 GBP2023-03-31
Cash at bank and in hand
469,271 GBP2024-03-31
904,499 GBP2023-03-31
Current Assets
866,198 GBP2024-03-31
975,223 GBP2023-03-31
Creditors
Current
132,829 GBP2024-03-31
201,659 GBP2023-03-31
Net Current Assets/Liabilities
733,369 GBP2024-03-31
773,564 GBP2023-03-31
Total Assets Less Current Liabilities
734,981 GBP2024-03-31
776,170 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
734,880 GBP2024-03-31
776,069 GBP2023-03-31
Equity
734,981 GBP2024-03-31
776,170 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
848,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
848,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,891 GBP2024-03-31
25,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,279 GBP2024-03-31
23,036 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,612 GBP2024-03-31
2,606 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,766 GBP2024-03-31
Amounts falling due within one year, Current
55,224 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
295,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
80,161 GBP2024-03-31
Amounts falling due within one year, Current
15,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
396,927 GBP2024-03-31
Amounts falling due within one year, Current
70,724 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,760 GBP2024-03-31
6,668 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,717 GBP2024-03-31
60,467 GBP2023-03-31
Other Creditors
Current
72,352 GBP2024-03-31
134,524 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31