Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,021 GBP2024-03-31
1,275 GBP2023-03-31
Debtors
151,639 GBP2024-03-31
150,828 GBP2023-03-31
Cash at bank and in hand
145,590 GBP2024-03-31
66,397 GBP2023-03-31
Current Assets
297,229 GBP2024-03-31
217,225 GBP2023-03-31
Creditors
Current
71,393 GBP2024-03-31
42,127 GBP2023-03-31
Net Current Assets/Liabilities
225,836 GBP2024-03-31
175,098 GBP2023-03-31
Total Assets Less Current Liabilities
226,857 GBP2024-03-31
176,373 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
225,857 GBP2024-03-31
175,373 GBP2023-03-31
Equity
226,857 GBP2024-03-31
176,373 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,716 GBP2024-03-31
4,541 GBP2023-03-31
Computers
3,821 GBP2024-03-31
3,821 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,537 GBP2024-03-31
8,362 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,695 GBP2024-03-31
3,266 GBP2023-03-31
Computers
3,821 GBP2024-03-31
3,821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,516 GBP2024-03-31
7,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,021 GBP2024-03-31
1,275 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,357 GBP2024-03-31
100,271 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
50,282 GBP2024-03-31
50,557 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
151,639 GBP2024-03-31
150,828 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
309 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,306 GBP2024-03-31
545 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,467 GBP2024-03-31
22,666 GBP2023-03-31
Other Creditors
Current
22,620 GBP2024-03-31
18,607 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31