Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,120 GBP2024-03-31
5,294 GBP2023-03-31
Fixed Assets
4,120 GBP2024-03-31
5,294 GBP2023-03-31
Debtors
Current
24,407 GBP2024-03-31
23,558 GBP2023-03-31
Cash at bank and in hand
25,592 GBP2024-03-31
9,269 GBP2023-03-31
Current Assets
49,999 GBP2024-03-31
32,827 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,836 GBP2024-03-31
-13,866 GBP2023-03-31
Net Current Assets/Liabilities
10,163 GBP2024-03-31
18,961 GBP2023-03-31
Total Assets Less Current Liabilities
14,283 GBP2024-03-31
24,255 GBP2023-03-31
Net Assets/Liabilities
13,866 GBP2024-03-31
23,971 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,766 GBP2024-03-31
23,871 GBP2023-03-31
Equity
13,866 GBP2024-03-31
23,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,709 GBP2024-03-31
11,676 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,382 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,589 GBP2024-03-31
Property, Plant & Equipment
Office equipment
4,120 GBP2024-03-31
5,294 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,407 GBP2024-03-31
23,044 GBP2023-03-31
Other Debtors
Current
514 GBP2023-03-31
Corporation Tax Payable
Current
15,954 GBP2024-03-31
7,685 GBP2023-03-31
Taxation/Social Security Payable
Current
5,625 GBP2024-03-31
Other Creditors
Current
15,998 GBP2024-03-31
3,942 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,259 GBP2024-03-31
2,239 GBP2023-03-31
Creditors
Current
39,836 GBP2024-03-31
13,866 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31