Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
924 GBP2024-03-31
1,156 GBP2023-03-31
Debtors
518,096 GBP2024-03-31
468,139 GBP2023-03-31
Cash at bank and in hand
61,723 GBP2024-03-31
123,369 GBP2023-03-31
Current Assets
579,819 GBP2024-03-31
591,508 GBP2023-03-31
Creditors
Current
192,464 GBP2024-03-31
242,099 GBP2023-03-31
Net Current Assets/Liabilities
387,355 GBP2024-03-31
349,409 GBP2023-03-31
Total Assets Less Current Liabilities
388,279 GBP2024-03-31
350,565 GBP2023-03-31
Creditors
Non-current
1,848 GBP2023-03-31
Net Assets/Liabilities
388,279 GBP2024-03-31
348,717 GBP2023-03-31
Equity
Called up share capital
68 GBP2024-03-31
68 GBP2023-03-31
Capital redemption reserve
34 GBP2024-03-31
34 GBP2023-03-31
Retained earnings (accumulated losses)
388,177 GBP2024-03-31
348,615 GBP2023-03-31
Equity
388,279 GBP2024-03-31
348,717 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,322 GBP2024-03-31
3,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
924 GBP2024-03-31
1,156 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,123 GBP2024-03-31
Current, Amounts falling due within one year
96,905 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
420,973 GBP2024-03-31
Current, Amounts falling due within one year
371,234 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
518,096 GBP2024-03-31
Current, Amounts falling due within one year
468,139 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,848 GBP2024-03-31
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
109,529 GBP2024-03-31
120,138 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,279 GBP2024-03-31
21,303 GBP2023-03-31
Other Creditors
Current
70,808 GBP2024-03-31
70,658 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,848 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
68 shares2024-03-31