Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,447 GBP2024-03-31
2,695 GBP2023-03-31
Debtors
349,878 GBP2024-03-31
185,965 GBP2023-03-31
Cash at bank and in hand
40,672 GBP2024-03-31
134,523 GBP2023-03-31
Current Assets
390,550 GBP2024-03-31
320,488 GBP2023-03-31
Creditors
Amounts falling due within one year
200,583 GBP2024-03-31
172,190 GBP2023-03-31
Net Current Assets/Liabilities
189,967 GBP2024-03-31
148,298 GBP2023-03-31
Total Assets Less Current Liabilities
191,414 GBP2024-03-31
150,993 GBP2023-03-31
Creditors
Amounts falling due after one year
12,231 GBP2024-03-31
22,435 GBP2023-03-31
Net Assets/Liabilities
178,821 GBP2024-03-31
127,884 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
178,621 GBP2024-03-31
127,684 GBP2023-03-31
Equity
178,821 GBP2024-03-31
127,884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,708 GBP2024-03-31
Office equipment
10,753 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,708 GBP2024-03-31
3,708 GBP2023-03-31
Office equipment
9,306 GBP2024-03-31
8,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,014 GBP2024-03-31
11,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,447 GBP2024-03-31
2,695 GBP2023-03-31
Trade Debtors/Trade Receivables
96,000 GBP2024-03-31
129,600 GBP2023-03-31
Other Debtors
253,878 GBP2024-03-31
56,365 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,204 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,409 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,850 GBP2024-03-31
40,850 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
98,157 GBP2024-03-31
62,091 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,203 GBP2024-03-31
59,017 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
444 GBP2024-03-31
280 GBP2023-03-31
Other Creditors
Amounts falling due within one year
51,316 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,231 GBP2024-03-31
22,435 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31