Average Number of Employees
332023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment
351 GBP2024-03-31
570 GBP2023-03-31
Fixed Assets
351 GBP2024-03-31
570 GBP2023-03-31
Debtors
Current
46,750 GBP2024-03-31
25,181 GBP2023-03-31
Cash at bank and in hand
96,947 GBP2024-03-31
74,036 GBP2023-03-31
Current Assets
143,697 GBP2024-03-31
99,217 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-93,312 GBP2024-03-31
-56,790 GBP2023-03-31
Net Current Assets/Liabilities
50,385 GBP2024-03-31
42,427 GBP2023-03-31
Total Assets Less Current Liabilities
50,736 GBP2024-03-31
42,997 GBP2023-03-31
Net Assets/Liabilities
50,666 GBP2024-03-31
42,889 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
50,665 GBP2024-03-31
42,888 GBP2023-03-31
Equity
50,666 GBP2024-03-31
42,889 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,474 GBP2024-03-31
3,474 GBP2023-03-31
Office equipment
792 GBP2024-03-31
792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,266 GBP2024-03-31
4,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,904 GBP2023-03-31
Office equipment
792 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
219 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,123 GBP2024-03-31
Office equipment
792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,915 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
351 GBP2024-03-31
570 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,011 GBP2024-03-31
25,181 GBP2023-03-31
Prepayments/Accrued Income
Current
7,739 GBP2024-03-31
Trade Creditors/Trade Payables
Current
842 GBP2024-03-31
765 GBP2023-03-31
Taxation/Social Security Payable
Current
46,370 GBP2024-03-31
38,087 GBP2023-03-31
Other Creditors
Current
43,203 GBP2024-03-31
15,187 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,897 GBP2024-03-31
2,751 GBP2023-03-31
Creditors
Current
93,312 GBP2024-03-31
56,790 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31