Property, Plant & Equipment
4,776 GBP2024-09-30
8,435 GBP2023-03-31
Debtors
Current
512,790 GBP2024-09-30
599,325 GBP2023-03-31
Cash at bank and in hand
467,094 GBP2024-09-30
245,595 GBP2023-03-31
Current Assets
979,884 GBP2024-09-30
844,920 GBP2023-03-31
Net Current Assets/Liabilities
717,051 GBP2024-09-30
571,864 GBP2023-03-31
Total Assets Less Current Liabilities
721,827 GBP2024-09-30
580,299 GBP2023-03-31
Net Assets/Liabilities
720,633 GBP2024-09-30
578,699 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-09-30
760 GBP2023-03-31
Retained earnings (accumulated losses)
719,633 GBP2024-09-30
577,939 GBP2023-03-31
Equity
720,633 GBP2024-09-30
578,699 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-09-30
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,351 GBP2024-09-30
3,351 GBP2023-03-31
Office equipment
42,790 GBP2024-09-30
38,483 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,141 GBP2024-09-30
41,834 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,351 GBP2024-09-30
3,025 GBP2023-03-31
Office equipment
38,014 GBP2024-09-30
30,374 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,365 GBP2024-09-30
33,399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
326 GBP2023-04-01 ~ 2024-09-30
Office equipment
7,640 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,966 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
4,776 GBP2024-09-30
8,109 GBP2023-03-31
Furniture and fittings
326 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
229,199 GBP2024-09-30
265,071 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
90,866 GBP2024-09-30
114,004 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
512,790 GBP2024-09-30
599,325 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
760 shares2023-03-31