Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,764 GBP2024-03-31
1,029 GBP2023-03-31
Debtors
36,513 GBP2024-03-31
15,725 GBP2023-03-31
Cash at bank and in hand
106,839 GBP2024-03-31
93,159 GBP2023-03-31
Current Assets
143,352 GBP2024-03-31
108,884 GBP2023-03-31
Net Current Assets/Liabilities
98,376 GBP2024-03-31
80,024 GBP2023-03-31
Total Assets Less Current Liabilities
100,140 GBP2024-03-31
81,053 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
100,040 GBP2024-03-31
80,953 GBP2023-03-31
Equity
100,140 GBP2024-03-31
81,053 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,258 GBP2024-03-31
1,258 GBP2023-03-31
Furniture and fittings
77 GBP2024-03-31
77 GBP2023-03-31
Computers
2,829 GBP2024-03-31
1,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,164 GBP2024-03-31
2,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
503 GBP2024-03-31
252 GBP2023-03-31
Furniture and fittings
76 GBP2024-03-31
58 GBP2023-03-31
Computers
1,821 GBP2024-03-31
1,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,400 GBP2024-03-31
1,636 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Computers
495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
755 GBP2024-03-31
1,006 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
19 GBP2023-03-31
Computers
1,008 GBP2024-03-31
4 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
513 GBP2024-03-31
15,725 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
36,513 GBP2024-03-31
15,725 GBP2023-03-31
Trade Creditors/Trade Payables
Current
169 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,008 GBP2024-03-31
28,637 GBP2023-03-31
Other Creditors
Current
799 GBP2024-03-31
223 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31