Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
137 GBP2023-03-31
Debtors
479,452 GBP2024-03-31
517,147 GBP2023-03-31
Cash at bank and in hand
257,955 GBP2024-03-31
433,280 GBP2023-03-31
Current Assets
737,407 GBP2024-03-31
950,427 GBP2023-03-31
Creditors
Current
204,315 GBP2024-03-31
328,035 GBP2023-03-31
Net Current Assets/Liabilities
533,092 GBP2024-03-31
622,392 GBP2023-03-31
Total Assets Less Current Liabilities
533,092 GBP2024-03-31
622,529 GBP2023-03-31
Net Assets/Liabilities
533,092 GBP2024-03-31
622,503 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
533,088 GBP2024-03-31
622,499 GBP2023-03-31
Equity
533,092 GBP2024-03-31
622,503 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
472 GBP2023-03-31
Furniture and fittings
249 GBP2023-03-31
Computers
4,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
472 GBP2024-03-31
360 GBP2023-03-31
Furniture and fittings
249 GBP2024-03-31
224 GBP2023-03-31
Computers
4,160 GBP2024-03-31
4,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,881 GBP2024-03-31
4,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
112 GBP2023-03-31
Furniture and fittings
25 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
477,224 GBP2024-03-31
514,798 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,228 GBP2024-03-31
2,349 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
479,452 GBP2024-03-31
517,147 GBP2023-03-31
Trade Creditors/Trade Payables
Current
152,766 GBP2024-03-31
217,818 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,074 GBP2024-03-31
102,488 GBP2023-03-31
Other Creditors
Current
8,475 GBP2024-03-31
7,729 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31