Property, Plant & Equipment
1,563 GBP2024-03-31
1,483 GBP2023-03-31
Debtors
Current
18,134 GBP2024-03-31
21,732 GBP2023-03-31
Cash at bank and in hand
80,729 GBP2024-03-31
132,660 GBP2023-03-31
Net Assets/Liabilities
86,171 GBP2024-03-31
119,393 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
86,071 GBP2024-03-31
119,293 GBP2023-03-31
Equity
86,171 GBP2024-03-31
119,393 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,000 GBP2024-03-31
19,036 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-03-31
19,036 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,437 GBP2024-03-31
17,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,437 GBP2024-03-31
17,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,563 GBP2024-03-31
1,483 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,290 GBP2024-03-31
15,108 GBP2023-03-31
Prepayments/Accrued Income
Current
1,844 GBP2024-03-31
6,624 GBP2023-03-31
Amounts owed to directors
Current
330 GBP2024-03-31
13,944 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,699 GBP2024-03-31
2,550 GBP2023-03-31
Other Creditors
Current
2,526 GBP2024-03-31
1,455 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2023-04-01 ~ 2024-03-31
70 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2023-04-01 ~ 2024-03-31
30 GBP2022-04-01 ~ 2023-03-31