Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
921 GBP2024-03-31
1,435 GBP2023-03-31
Debtors
108,984 GBP2024-03-31
47,438 GBP2023-03-31
Cash at bank and in hand
27,436 GBP2023-03-31
Current Assets
108,984 GBP2024-03-31
74,874 GBP2023-03-31
Creditors
Current
83,866 GBP2024-03-31
37,342 GBP2023-03-31
Net Current Assets/Liabilities
25,118 GBP2024-03-31
37,532 GBP2023-03-31
Total Assets Less Current Liabilities
26,039 GBP2024-03-31
38,967 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
25,939 GBP2024-03-31
38,867 GBP2023-03-31
Equity
26,039 GBP2024-03-31
38,967 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,179 GBP2023-03-31
Computers
4,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
650 GBP2024-03-31
355 GBP2023-03-31
Computers
4,183 GBP2024-03-31
3,964 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,833 GBP2024-03-31
4,319 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2023-04-01 ~ 2024-03-31
Computers
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
529 GBP2024-03-31
824 GBP2023-03-31
Computers
392 GBP2024-03-31
611 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,897 GBP2024-03-31
Current, Amounts falling due within one year
42,660 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,087 GBP2024-03-31
Current, Amounts falling due within one year
4,778 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
108,984 GBP2024-03-31
Current, Amounts falling due within one year
47,438 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,180 GBP2024-03-31
Trade Creditors/Trade Payables
Current
712 GBP2024-03-31
28 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,740 GBP2024-03-31
33,518 GBP2023-03-31
Other Creditors
Current
44,234 GBP2024-03-31
3,796 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,072 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-64,000 GBP2023-04-01 ~ 2024-03-31