Property, Plant & Equipment
1,159 GBP2024-03-31
596 GBP2023-03-31
Amounts invested in assets
34 GBP2024-03-31
34 GBP2023-03-31
Fixed Assets
1,193 GBP2024-03-31
630 GBP2023-03-31
Debtors
306,313 GBP2024-03-31
559,424 GBP2023-03-31
Cash at bank and in hand
396,471 GBP2024-03-31
92,755 GBP2023-03-31
Current Assets
702,784 GBP2024-03-31
652,179 GBP2023-03-31
Net Current Assets/Liabilities
683,516 GBP2024-03-31
638,661 GBP2023-03-31
Total Assets Less Current Liabilities
684,709 GBP2024-03-31
639,291 GBP2023-03-31
Net Assets/Liabilities
684,420 GBP2024-03-31
639,291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,053 GBP2024-03-31
4,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,894 GBP2024-03-31
3,684 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,159 GBP2024-03-31
596 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,935 GBP2024-03-31
3,538 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49,378 GBP2024-03-31
10,886 GBP2023-03-31
Debtors
Amounts falling due within one year
306,313 GBP2024-03-31
559,424 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
253 GBP2024-03-31
560 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
169 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,810 GBP2024-03-31
11,574 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
5,616 GBP2024-03-31
34 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,420 GBP2024-03-31
1,350 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31