Property, Plant & Equipment
28,244 GBP2024-03-31
17,668 GBP2023-03-31
Fixed Assets
28,244 GBP2024-03-31
17,668 GBP2023-03-31
Debtors
1,068,453 GBP2024-03-31
918,345 GBP2023-03-31
Cash at bank and in hand
547,169 GBP2024-03-31
1,004,382 GBP2023-03-31
Current Assets
1,615,622 GBP2024-03-31
1,922,727 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,428,362 GBP2024-03-31
-1,645,549 GBP2023-03-31
Net Current Assets/Liabilities
187,260 GBP2024-03-31
277,178 GBP2023-03-31
Total Assets Less Current Liabilities
215,504 GBP2024-03-31
294,846 GBP2023-03-31
Net Assets/Liabilities
215,504 GBP2024-03-31
294,846 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
111 GBP2023-03-31
Share premium
29,050 GBP2024-03-31
29,050 GBP2023-03-31
Retained earnings (accumulated losses)
186,329 GBP2024-03-31
265,685 GBP2023-03-31
Equity
215,504 GBP2024-03-31
294,846 GBP2023-03-31
Wages/Salaries
301,629 GBP2023-04-01 ~ 2024-03-31
170,252 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
33,883 GBP2023-04-01 ~ 2024-03-31
22,330 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
422,044 GBP2023-04-01 ~ 2024-03-31
364,256 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,092 GBP2024-03-31
31,549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,092 GBP2024-03-31
31,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,848 GBP2024-03-31
13,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,848 GBP2024-03-31
13,881 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,244 GBP2024-03-31
17,668 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Class 3 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1,250 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1,250 shares2023-04-01 ~ 2024-03-31