Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,130 GBP2024-03-31
2,115 GBP2023-03-31
Total Inventories
27,086 GBP2023-03-31
Debtors
121,683 GBP2024-03-31
89,722 GBP2023-03-31
Cash at bank and in hand
377,665 GBP2024-03-31
329,332 GBP2023-03-31
Current Assets
499,348 GBP2024-03-31
446,140 GBP2023-03-31
Creditors
Current
41,865 GBP2024-03-31
46,181 GBP2023-03-31
Net Current Assets/Liabilities
457,483 GBP2024-03-31
399,959 GBP2023-03-31
Total Assets Less Current Liabilities
459,613 GBP2024-03-31
402,074 GBP2023-03-31
Net Assets/Liabilities
459,136 GBP2024-03-31
401,672 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
459,134 GBP2024-03-31
401,670 GBP2023-03-31
Equity
459,136 GBP2024-03-31
401,672 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,947 GBP2024-03-31
2,222 GBP2023-03-31
Computers
5,215 GBP2024-03-31
5,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,162 GBP2024-03-31
7,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,580 GBP2024-03-31
1,125 GBP2023-03-31
Computers
4,452 GBP2024-03-31
4,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,032 GBP2024-03-31
5,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
455 GBP2023-04-01 ~ 2024-03-31
Computers
255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,367 GBP2024-03-31
1,097 GBP2023-03-31
Computers
763 GBP2024-03-31
1,018 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,604 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
120,079 GBP2024-03-31
89,722 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
121,683 GBP2024-03-31
89,722 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,873 GBP2024-03-31
4,876 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,777 GBP2024-03-31
39,124 GBP2023-03-31
Other Creditors
Current
2,215 GBP2024-03-31
2,181 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31