Property, Plant & Equipment
69 GBP2024-03-31
86 GBP2023-03-31
Debtors
100,232 GBP2024-03-31
91,943 GBP2023-03-31
Cash at bank and in hand
12,982 GBP2024-03-31
3 GBP2023-03-31
Current Assets
113,214 GBP2024-03-31
91,946 GBP2023-03-31
Net Current Assets/Liabilities
36,519 GBP2024-03-31
38,511 GBP2023-03-31
Total Assets Less Current Liabilities
36,588 GBP2024-03-31
38,597 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,219 GBP2024-03-31
-14,838 GBP2023-03-31
Net Assets/Liabilities
28,369 GBP2024-03-31
23,759 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
600 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
531 GBP2024-03-31
514 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
69 GBP2024-03-31
86 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,582 GBP2024-03-31
18,642 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
33,275 GBP2024-03-31
33,388 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,375 GBP2024-03-31
39,913 GBP2023-03-31
Debtors
Amounts falling due within one year
100,232 GBP2024-03-31
91,943 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,575 GBP2024-03-31
10,882 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
67,916 GBP2024-03-31
40,426 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,104 GBP2024-03-31
1,027 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
8,219 GBP2024-03-31
14,838 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
11,693 GBP2024-03-31
23,636 GBP2023-03-31
Advances or credits repaid by directors
11,943 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31