Property, Plant & Equipment
452 GBP2024-03-31
328 GBP2023-03-31
Debtors
Current
98,059 GBP2024-03-31
64,416 GBP2023-03-31
Cash at bank and in hand
66,631 GBP2024-03-31
112,069 GBP2023-03-31
Net Assets/Liabilities
117,911 GBP2024-03-31
138,342 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
117,811 GBP2024-03-31
138,242 GBP2023-03-31
Equity
117,911 GBP2024-03-31
138,342 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Furniture and fittings
11,124 GBP2024-03-31
10,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,624 GBP2024-03-31
15,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Furniture and fittings
10,672 GBP2024-03-31
9,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,172 GBP2024-03-31
15,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
452 GBP2024-03-31
328 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
60,344 GBP2024-03-31
46,022 GBP2023-03-31
Other Debtors
Current
37,715 GBP2024-03-31
18,394 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,250 GBP2024-03-31
13,069 GBP2023-03-31
Corporation Tax Payable
Current
9,900 GBP2024-03-31
19,178 GBP2023-03-31
Other Creditors
Current
5,149 GBP2024-03-31
2,425 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,233 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
32.33 GBP2023-04-01 ~ 2024-03-31
32.33 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,233 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
32.33 GBP2023-04-01 ~ 2024-03-31
32.33 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,233 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
301 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31