Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,219 GBP2024-03-31
1,043 GBP2023-03-31
Debtors
29,589 GBP2024-03-31
151,536 GBP2023-03-31
Cash at bank and in hand
228,710 GBP2024-03-31
145,103 GBP2023-03-31
Current Assets
258,299 GBP2024-03-31
296,639 GBP2023-03-31
Creditors
Current
173,166 GBP2024-03-31
156,636 GBP2023-03-31
Net Current Assets/Liabilities
85,133 GBP2024-03-31
140,003 GBP2023-03-31
Total Assets Less Current Liabilities
86,352 GBP2024-03-31
141,046 GBP2023-03-31
Creditors
Non-current
13,333 GBP2024-03-31
23,333 GBP2023-03-31
Net Assets/Liabilities
73,019 GBP2024-03-31
117,713 GBP2023-03-31
Equity
Called up share capital
210 GBP2024-03-31
180 GBP2023-03-31
Retained earnings (accumulated losses)
72,809 GBP2024-03-31
117,533 GBP2023-03-31
Equity
73,019 GBP2024-03-31
117,713 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,001 GBP2024-03-31
1,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,782 GBP2024-03-31
521 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,219 GBP2024-03-31
1,043 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,173 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
96,580 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
27,416 GBP2024-03-31
54,956 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,589 GBP2024-03-31
151,536 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,884 GBP2024-03-31
61,523 GBP2023-03-31
Other Taxation & Social Security Payable
Current
120,954 GBP2024-03-31
80,013 GBP2023-03-31
Other Creditors
Current
48,328 GBP2024-03-31
15,100 GBP2023-03-31
Non-current
13,333 GBP2024-03-31
23,333 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126 shares2024-03-31
Class 2 ordinary share
84 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-44,724 GBP2023-04-01 ~ 2024-03-31