Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,461 GBP2024-03-31
1,751 GBP2023-03-31
Debtors
61,862 GBP2024-03-31
15,540 GBP2023-03-31
Cash at bank and in hand
25,032 GBP2023-03-31
Current Assets
61,862 GBP2024-03-31
40,572 GBP2023-03-31
Creditors
Current
61,703 GBP2024-03-31
40,385 GBP2023-03-31
Net Current Assets/Liabilities
159 GBP2024-03-31
187 GBP2023-03-31
Total Assets Less Current Liabilities
2,620 GBP2024-03-31
1,938 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,620 GBP2024-03-31
938 GBP2023-03-31
Equity
2,620 GBP2024-03-31
1,938 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
868 GBP2024-03-31
868 GBP2023-03-31
Computers
3,732 GBP2024-03-31
2,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,600 GBP2024-03-31
3,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
663 GBP2024-03-31
594 GBP2023-03-31
Computers
1,476 GBP2024-03-31
738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,139 GBP2024-03-31
1,332 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2023-04-01 ~ 2024-03-31
Computers
738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
205 GBP2024-03-31
274 GBP2023-03-31
Computers
2,256 GBP2024-03-31
1,477 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
61,839 GBP2024-03-31
Current, Amounts falling due within one year
15,540 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
61,862 GBP2024-03-31
Current, Amounts falling due within one year
15,540 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,724 GBP2024-03-31
12,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,209 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,229 GBP2024-03-31
24,784 GBP2023-03-31
Other Creditors
Current
1,750 GBP2024-03-31
1,725 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
90,682 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-04-01 ~ 2024-03-31