Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,665 GBP2024-03-31
2,220 GBP2023-03-31
Debtors
123,828 GBP2024-03-31
89,897 GBP2023-03-31
Cash at bank and in hand
492,953 GBP2024-03-31
511,620 GBP2023-03-31
Current Assets
616,781 GBP2024-03-31
601,517 GBP2023-03-31
Creditors
Current
205,569 GBP2024-03-31
74,973 GBP2023-03-31
Net Current Assets/Liabilities
411,212 GBP2024-03-31
526,544 GBP2023-03-31
Total Assets Less Current Liabilities
412,877 GBP2024-03-31
528,764 GBP2023-03-31
Equity
Called up share capital
25,891 GBP2024-03-31
25,891 GBP2023-03-31
Capital redemption reserve
4,430 GBP2024-03-31
4,430 GBP2023-03-31
Retained earnings (accumulated losses)
382,556 GBP2024-03-31
498,443 GBP2023-03-31
Equity
412,877 GBP2024-03-31
528,764 GBP2023-03-31
Average Number of Employees
642023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,835 GBP2024-03-31
10,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,665 GBP2024-03-31
2,220 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,087 GBP2024-03-31
88,735 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,741 GBP2024-03-31
1,162 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
123,828 GBP2024-03-31
89,897 GBP2023-03-31
Trade Creditors/Trade Payables
Current
125,181 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,276 GBP2024-03-31
30,620 GBP2023-03-31
Other Creditors
Current
58,112 GBP2024-03-31
44,353 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-03-31
Class 2 ordinary share
2,589,087 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-115,887 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-115,887 GBP2023-04-01 ~ 2024-03-31