Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,214 GBP2024-03-31
5,835 GBP2023-03-31
Debtors
152,845 GBP2024-03-31
109,676 GBP2023-03-31
Cash at bank and in hand
177,746 GBP2024-03-31
244,889 GBP2023-03-31
Current Assets
330,591 GBP2024-03-31
354,565 GBP2023-03-31
Net Current Assets/Liabilities
178,072 GBP2024-03-31
217,626 GBP2023-03-31
Total Assets Less Current Liabilities
181,286 GBP2024-03-31
223,461 GBP2023-03-31
Net Assets/Liabilities
180,675 GBP2024-03-31
222,352 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
180,575 GBP2024-03-31
222,252 GBP2023-03-31
Equity
180,675 GBP2024-03-31
222,352 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,253 GBP2024-03-31
5,253 GBP2023-03-31
Computers
4,349 GBP2024-03-31
3,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,602 GBP2024-03-31
9,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,981 GBP2024-03-31
1,230 GBP2023-03-31
Computers
3,407 GBP2024-03-31
2,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,388 GBP2024-03-31
3,359 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,751 GBP2023-04-01 ~ 2024-03-31
Computers
1,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,272 GBP2024-03-31
4,023 GBP2023-03-31
Computers
942 GBP2024-03-31
1,812 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,787 GBP2024-03-31
Current, Amounts falling due within one year
103,450 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
96,058 GBP2024-03-31
Current, Amounts falling due within one year
6,226 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
152,845 GBP2024-03-31
Current, Amounts falling due within one year
109,676 GBP2023-03-31
Trade Creditors/Trade Payables
Current
62,879 GBP2024-03-31
47,970 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,175 GBP2024-03-31
18,444 GBP2023-03-31
Other Creditors
Current
85,465 GBP2024-03-31
70,525 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
611 GBP2024-03-31
1,109 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31