Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
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
Property, Plant & Equipment
3 GBP2024-03-31
140 GBP2023-03-31
Debtors
5,029 GBP2024-03-31
4,577 GBP2023-03-31
Cash at bank and in hand
21,541 GBP2024-03-31
25,992 GBP2023-03-31
Current Assets
26,570 GBP2024-03-31
30,569 GBP2023-03-31
Creditors
Current
26,638 GBP2024-03-31
31,481 GBP2023-03-31
Net Current Assets/Liabilities
-68 GBP2024-03-31
-912 GBP2023-03-31
Total Assets Less Current Liabilities
-65 GBP2024-03-31
-772 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-165 GBP2024-03-31
-872 GBP2023-03-31
Equity
-65 GBP2024-03-31
-772 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
553 GBP2023-03-31
Furniture and fittings
600 GBP2023-03-31
Computers
2,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
552 GBP2024-03-31
415 GBP2023-03-31
Furniture and fittings
599 GBP2024-03-31
599 GBP2023-03-31
Computers
2,338 GBP2024-03-31
2,338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,489 GBP2024-03-31
3,352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 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
1 GBP2024-03-31
138 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,168 GBP2024-03-31
37,577 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,029 GBP2024-03-31
4,577 GBP2023-03-31
Corporation Tax Payable
Current
1,404 GBP2024-03-31
Other Taxation & Social Security Payable
Current
647 GBP2024-03-31
169 GBP2023-03-31
Other Creditors
Current
18,026 GBP2024-03-31
20,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,561 GBP2024-03-31
8,525 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,707 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-04-01 ~ 2024-03-31