Property, Plant & Equipment
1,133 GBP2024-03-31
1,907 GBP2023-03-31
Debtors
Current
457,927 GBP2024-03-31
740,957 GBP2023-03-31
Cash at bank and in hand
177,331 GBP2024-03-31
45,454 GBP2023-03-31
Net Assets/Liabilities
432,955 GBP2024-03-31
527,549 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
432,855 GBP2024-03-31
527,449 GBP2023-03-31
Equity
432,955 GBP2024-03-31
527,549 GBP2023-03-31
Average Number of Employees
1122023-04-01 ~ 2024-03-31
1392022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,991 GBP2024-03-31
7,991 GBP2023-03-31
Office equipment
37,221 GBP2024-03-31
37,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,212 GBP2024-03-31
45,845 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,858 GBP2024-03-31
6,389 GBP2023-03-31
Office equipment
37,221 GBP2024-03-31
37,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,079 GBP2024-03-31
43,938 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
469 GBP2023-04-01 ~ 2024-03-31
Office equipment
305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,133 GBP2024-03-31
1,602 GBP2023-03-31
Office equipment
0 GBP2024-03-31
305 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
183,976 GBP2024-03-31
314,829 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
21,950 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
252,001 GBP2024-03-31
426,128 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,332 GBP2024-03-31
12,187 GBP2023-03-31
Other Creditors
Current
94,931 GBP2024-03-31
75,459 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31