Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
389 GBP2024-03-31
654 GBP2023-03-31
Debtors
1,278,976 GBP2024-03-31
1,260,425 GBP2023-03-31
Cash at bank and in hand
208,215 GBP2024-03-31
69,777 GBP2023-03-31
Current Assets
1,487,191 GBP2024-03-31
1,330,202 GBP2023-03-31
Creditors
Current
605,354 GBP2024-03-31
652,549 GBP2023-03-31
Net Current Assets/Liabilities
881,837 GBP2024-03-31
677,653 GBP2023-03-31
Total Assets Less Current Liabilities
882,226 GBP2024-03-31
678,307 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
882,225 GBP2024-03-31
678,306 GBP2023-03-31
Equity
882,226 GBP2024-03-31
678,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,309 GBP2024-03-31
20,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
389 GBP2024-03-31
654 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,215,981 GBP2024-03-31
Current, Amounts falling due within one year
1,217,561 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
17,338 GBP2024-03-31
17,338 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
45,657 GBP2024-03-31
Current, Amounts falling due within one year
25,526 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,278,976 GBP2024-03-31
Current, Amounts falling due within one year
1,260,425 GBP2023-03-31
Trade Creditors/Trade Payables
Current
121,924 GBP2024-03-31
69,722 GBP2023-03-31
Amounts owed to group undertakings
Current
216,752 GBP2024-03-31
277,492 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20 GBP2024-03-31
9,311 GBP2023-03-31
Other Creditors
Current
266,658 GBP2024-03-31
296,024 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31