Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
140,460 GBP2024-03-31
146,320 GBP2023-03-31
Cash at bank and in hand
4,270 GBP2024-03-31
46,937 GBP2023-03-31
Current Assets
144,730 GBP2024-03-31
193,257 GBP2023-03-31
Creditors
Current
196,603 GBP2024-03-31
182,301 GBP2023-03-31
Net Current Assets/Liabilities
-51,873 GBP2024-03-31
10,956 GBP2023-03-31
Total Assets Less Current Liabilities
-51,872 GBP2024-03-31
10,957 GBP2023-03-31
Equity
Called up share capital
14 GBP2024-03-31
14 GBP2023-03-31
Retained earnings (accumulated losses)
-51,886 GBP2024-03-31
10,943 GBP2023-03-31
Equity
-51,872 GBP2024-03-31
10,957 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
938 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
460 GBP2024-03-31
6,320 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
140,000 GBP2024-03-31
140,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
140,460 GBP2024-03-31
146,320 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28 GBP2023-03-31
Other Creditors
Current
196,603 GBP2024-03-31
182,273 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-54,229 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,600 GBP2023-04-01 ~ 2024-03-31