Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 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
2 GBP2024-03-31
2,780 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
52 GBP2024-03-31
2,830 GBP2023-03-31
Debtors
92,456 GBP2024-03-31
91,451 GBP2023-03-31
Cash at bank and in hand
141,665 GBP2024-03-31
141,665 GBP2023-03-31
Current Assets
234,121 GBP2024-03-31
233,116 GBP2023-03-31
Creditors
Current
188,860 GBP2024-03-31
190,633 GBP2023-03-31
Net Current Assets/Liabilities
45,261 GBP2024-03-31
42,483 GBP2023-03-31
Total Assets Less Current Liabilities
45,313 GBP2024-03-31
45,313 GBP2023-03-31
Creditors
Non-current
-11,860 GBP2024-03-31
-11,860 GBP2023-03-31
Net Assets/Liabilities
32,464 GBP2024-03-31
32,464 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
32,364 GBP2024-03-31
32,364 GBP2023-03-31
Equity
32,464 GBP2024-03-31
32,464 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,550 GBP2023-03-31
Furniture and fittings
1,350 GBP2023-03-31
Computers
6,273 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,549 GBP2024-03-31
6,525 GBP2023-03-31
Furniture and fittings
1,349 GBP2024-03-31
1,349 GBP2023-03-31
Computers
6,273 GBP2024-03-31
5,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,171 GBP2024-03-31
13,393 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,024 GBP2023-04-01 ~ 2024-03-31
Computers
754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
2,025 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Computers
754 GBP2023-03-31
Prepayments/Accrued Income
Current
2,010 GBP2024-03-31
1,005 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
92,456 GBP2024-03-31
Current, Amounts falling due within one year
91,451 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Other Creditors
Current
4,535 GBP2024-03-31
4,535 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,004 GBP2024-03-31
14,004 GBP2023-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
11,860 GBP2024-03-31
11,860 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
50 shares2024-03-31