Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,745 GBP2024-03-31
1,384 GBP2023-03-31
Fixed Assets
1,745 GBP2024-03-31
1,384 GBP2023-03-31
Debtors
167,799 GBP2024-03-31
121,386 GBP2023-03-31
Cash at bank and in hand
71,794 GBP2024-03-31
59,567 GBP2023-03-31
Current Assets
239,593 GBP2024-03-31
180,953 GBP2023-03-31
Net Current Assets/Liabilities
166,670 GBP2024-03-31
124,763 GBP2023-03-31
Total Assets Less Current Liabilities
168,415 GBP2024-03-31
126,147 GBP2023-03-31
Net Assets/Liabilities
168,415 GBP2024-03-31
126,147 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
168,315 GBP2024-03-31
126,047 GBP2023-03-31
Equity
168,415 GBP2024-03-31
126,147 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
336,000 GBP2023-03-31
Intangible Assets - Gross Cost
336,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
336,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
336,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,490 GBP2024-03-31
2,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,490 GBP2024-03-31
2,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,745 GBP2024-03-31
1,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,745 GBP2024-03-31
1,076 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,745 GBP2024-03-31
1,382 GBP2023-03-31
Trade Debtors/Trade Receivables
166,794 GBP2024-03-31
120,394 GBP2023-03-31
Prepayments/Accrued Income
1,005 GBP2024-03-31
992 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,218 GBP2024-03-31
4,408 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,773 GBP2024-03-31
44,699 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
3,380 GBP2024-03-31
6,865 GBP2023-03-31
Other Creditors
Amounts falling due within one year
552 GBP2024-03-31
218 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31