Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,628 GBP2024-03-31
2,024 GBP2023-03-31
Fixed Assets
1,628 GBP2024-03-31
2,024 GBP2023-03-31
Debtors
Current
80,913 GBP2024-03-31
80,994 GBP2023-03-31
Cash at bank and in hand
7,587 GBP2024-03-31
59,142 GBP2023-03-31
Current Assets
88,500 GBP2024-03-31
140,136 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-47,922 GBP2023-03-31
Net Current Assets/Liabilities
10,125 GBP2024-03-31
92,214 GBP2023-03-31
Total Assets Less Current Liabilities
11,753 GBP2024-03-31
94,238 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-67,833 GBP2023-03-31
Net Assets/Liabilities
-34,080 GBP2024-03-31
26,021 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
29,951 GBP2024-03-31
29,951 GBP2023-03-31
Retained earnings (accumulated losses)
-64,131 GBP2024-03-31
-4,030 GBP2023-03-31
Equity
-34,080 GBP2024-03-31
26,021 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,259 GBP2024-03-31
2,210 GBP2023-03-31
Office equipment
4,797 GBP2024-03-31
4,699 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,056 GBP2024-03-31
6,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,021 GBP2023-03-31
Office equipment
2,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
483 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,081 GBP2024-03-31
Office equipment
3,347 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,428 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
178 GBP2024-03-31
189 GBP2023-03-31
Office equipment
1,450 GBP2024-03-31
1,835 GBP2023-03-31
Other Debtors
Current
79,738 GBP2024-03-31
80,018 GBP2023-03-31
Prepayments/Accrued Income
Current
1,175 GBP2024-03-31
976 GBP2023-03-31
Bank Borrowings
Current
22,000 GBP2024-03-31
22,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
288 GBP2024-03-31
Taxation/Social Security Payable
Current
48,598 GBP2024-03-31
17,739 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,489 GBP2024-03-31
8,183 GBP2023-03-31
Creditors
Current
78,375 GBP2024-03-31
47,922 GBP2023-03-31
Bank Borrowings
Non-current
45,833 GBP2024-03-31
67,833 GBP2023-03-31
Creditors
Non-current
45,833 GBP2024-03-31
67,833 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31