Property, Plant & Equipment
16,365 GBP2024-03-31
7,203 GBP2023-03-31
Fixed Assets
16,365 GBP2024-03-31
7,203 GBP2023-03-31
Debtors
68,757 GBP2024-03-31
92,911 GBP2023-03-31
Cash at bank and in hand
153,174 GBP2024-03-31
120,965 GBP2023-03-31
Current Assets
221,931 GBP2024-03-31
213,876 GBP2023-03-31
Net Current Assets/Liabilities
83,275 GBP2024-03-31
95,375 GBP2023-03-31
Total Assets Less Current Liabilities
99,640 GBP2024-03-31
102,578 GBP2023-03-31
Net Assets/Liabilities
64,710 GBP2024-03-31
61,912 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
64,690 GBP2024-03-31
61,892 GBP2023-03-31
Equity
64,710 GBP2024-03-31
61,912 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
15,663 GBP2024-03-31
1,045 GBP2023-03-31
Furniture and fittings
19,941 GBP2024-03-31
19,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,604 GBP2024-03-31
20,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,652 GBP2024-03-31
981 GBP2023-03-31
Furniture and fittings
14,587 GBP2024-03-31
12,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,239 GBP2024-03-31
13,783 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
11,011 GBP2024-03-31
64 GBP2023-03-31
Furniture and fittings
5,354 GBP2024-03-31
7,139 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,157 GBP2024-03-31
36,311 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,600 GBP2024-03-31
56,600 GBP2023-03-31
Debtors
Amounts falling due within one year
68,757 GBP2024-03-31
92,911 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
413 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
67,006 GBP2024-03-31
47,741 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,418 GBP2024-03-31
1,418 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
69,819 GBP2024-03-31
69,342 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
20 shares2023-04-01 ~ 2024-03-31