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
7,458 GBP2024-03-31
8,766 GBP2023-03-31
Debtors
161,952 GBP2024-03-31
215,422 GBP2023-03-31
Cash at bank and in hand
253,721 GBP2024-03-31
282,864 GBP2023-03-31
Current Assets
415,673 GBP2024-03-31
498,286 GBP2023-03-31
Net Current Assets/Liabilities
378,500 GBP2024-03-31
428,811 GBP2023-03-31
Total Assets Less Current Liabilities
385,958 GBP2024-03-31
437,577 GBP2023-03-31
Creditors
Non-current
-11,890 GBP2024-03-31
-19,161 GBP2023-03-31
Net Assets/Liabilities
374,068 GBP2024-03-31
418,416 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
373,968 GBP2024-03-31
418,316 GBP2023-03-31
Equity
374,068 GBP2024-03-31
418,416 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,653 GBP2024-03-31
39,345 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,458 GBP2024-03-31
8,766 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,288 GBP2024-03-31
Current, Amounts falling due within one year
34,425 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
147,664 GBP2024-03-31
Current, Amounts falling due within one year
180,997 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
161,952 GBP2024-03-31
Current, Amounts falling due within one year
215,422 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,271 GBP2024-03-31
7,092 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,377 GBP2024-03-31
15,570 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,870 GBP2024-03-31
41,240 GBP2023-03-31
Other Creditors
Current
655 GBP2024-03-31
5,573 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,890 GBP2024-03-31
19,161 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31