Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
670 GBP2024-03-31
464 GBP2023-03-31
Debtors
81,565 GBP2024-03-31
67,192 GBP2023-03-31
Cash at bank and in hand
80,316 GBP2024-03-31
56,128 GBP2023-03-31
Current Assets
161,881 GBP2024-03-31
123,320 GBP2023-03-31
Creditors
Current
25,366 GBP2024-03-31
21,271 GBP2023-03-31
Net Current Assets/Liabilities
136,515 GBP2024-03-31
102,049 GBP2023-03-31
Total Assets Less Current Liabilities
137,185 GBP2024-03-31
102,513 GBP2023-03-31
Creditors
Non-current
-11,902 GBP2024-03-31
-22,269 GBP2023-03-31
Net Assets/Liabilities
125,156 GBP2024-03-31
80,156 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
125,055 GBP2024-03-31
80,055 GBP2023-03-31
Equity
125,156 GBP2024-03-31
80,156 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,022 GBP2024-03-31
14,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,352 GBP2024-03-31
14,171 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
670 GBP2024-03-31
464 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,428 GBP2024-03-31
Current, Amounts falling due within one year
1,214 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
67,137 GBP2024-03-31
Current, Amounts falling due within one year
65,978 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
81,565 GBP2024-03-31
Current, Amounts falling due within one year
67,192 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,597 GBP2024-03-31
10,343 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,215 GBP2024-03-31
3,180 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,503 GBP2024-03-31
328 GBP2023-03-31
Other Creditors
Current
4,051 GBP2024-03-31
7,420 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,902 GBP2024-03-31
22,269 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31