Property, Plant & Equipment
4,300 GBP2024-03-31
12,841 GBP2023-03-31
Debtors
103,755 GBP2024-03-31
152,838 GBP2023-03-31
Cash at bank and in hand
58,003 GBP2024-03-31
33,509 GBP2023-03-31
Current Assets
161,758 GBP2024-03-31
186,347 GBP2023-03-31
Net Current Assets/Liabilities
17,517 GBP2024-03-31
5,605 GBP2023-03-31
Net Assets/Liabilities
21,817 GBP2024-03-31
18,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,898 GBP2024-03-31
10,898 GBP2023-03-31
Furniture and fittings
5,511 GBP2024-03-31
5,511 GBP2023-03-31
Computers
32,431 GBP2024-03-31
32,431 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,840 GBP2024-03-31
48,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,898 GBP2024-03-31
10,898 GBP2023-03-31
Furniture and fittings
4,383 GBP2024-03-31
3,481 GBP2023-03-31
Computers
29,259 GBP2024-03-31
21,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,540 GBP2024-03-31
35,999 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
902 GBP2023-04-01 ~ 2024-03-31
Computers
7,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,128 GBP2024-03-31
2,030 GBP2023-03-31
Computers
3,172 GBP2024-03-31
10,811 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
99,403 GBP2024-03-31
148,612 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,352 GBP2024-03-31
4,226 GBP2023-03-31
Debtors
Amounts falling due within one year
103,755 GBP2024-03-31
152,838 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,064 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,391 GBP2024-03-31
135,367 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,367 GBP2024-03-31
9,599 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
25,483 GBP2024-03-31
12,712 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-04-01 ~ 2024-03-31
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
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31