Property, Plant & Equipment
672 GBP2024-03-31
361 GBP2023-03-31
Debtors
75,441 GBP2024-03-31
53,960 GBP2023-03-31
Cash at bank and in hand
27,404 GBP2024-03-31
81,053 GBP2023-03-31
Current Assets
102,845 GBP2024-03-31
135,013 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,322 GBP2024-03-31
-13,849 GBP2023-03-31
Net Current Assets/Liabilities
90,523 GBP2024-03-31
121,164 GBP2023-03-31
Total Assets Less Current Liabilities
91,195 GBP2024-03-31
121,525 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
91,095 GBP2024-03-31
121,425 GBP2023-03-31
Equity
91,195 GBP2024-03-31
121,525 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,439 GBP2024-03-31
1,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,767 GBP2024-03-31
1,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
672 GBP2024-03-31
361 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
10,962 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
64,479 GBP2024-03-31
53,960 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
75,441 GBP2024-03-31
53,960 GBP2023-03-31
Corporation Tax Payable
Current
11,233 GBP2024-03-31
9,990 GBP2023-03-31
Other Taxation & Social Security Payable
Current
109 GBP2024-03-31
2,479 GBP2023-03-31
Other Creditors
Current
980 GBP2024-03-31
1,380 GBP2023-03-31
Creditors
Current
12,322 GBP2024-03-31
13,849 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31