Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
482 GBP2024-03-31
1,240 GBP2023-03-31
Fixed Assets
482 GBP2024-03-31
1,240 GBP2023-03-31
Debtors
202,401 GBP2024-03-31
237,176 GBP2023-03-31
Cash at bank and in hand
153,714 GBP2024-03-31
200,781 GBP2023-03-31
Current Assets
356,115 GBP2024-03-31
437,957 GBP2023-03-31
Creditors
Current
139,511 GBP2024-03-31
162,709 GBP2023-03-31
Net Current Assets/Liabilities
216,604 GBP2024-03-31
275,248 GBP2023-03-31
Total Assets Less Current Liabilities
217,086 GBP2024-03-31
276,488 GBP2023-03-31
Net Assets/Liabilities
216,980 GBP2024-03-31
276,215 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Capital redemption reserve
198 GBP2024-03-31
198 GBP2023-03-31
Retained earnings (accumulated losses)
216,683 GBP2024-03-31
275,918 GBP2023-03-31
Equity
216,980 GBP2024-03-31
276,215 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
600,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,258 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,776 GBP2024-03-31
49,018 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
482 GBP2024-03-31
1,240 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
183,203 GBP2024-03-31
217,763 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
19,198 GBP2024-03-31
19,413 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
202,401 GBP2024-03-31
237,176 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,071 GBP2024-03-31
6,071 GBP2023-03-31
Other Taxation & Social Security Payable
Current
91,414 GBP2024-03-31
108,543 GBP2023-03-31
Other Creditors
Current
42,026 GBP2024-03-31
48,095 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-03-31
Class 2 ordinary share
99 shares2024-03-31
Class 3 ordinary share
99 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,845 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
51,845 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-111,080 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-111,080 GBP2023-04-01 ~ 2024-03-31