Property, Plant & Equipment
2,201 GBP2024-03-31
2,589 GBP2023-03-31
Debtors
44,616 GBP2024-03-31
68,624 GBP2023-03-31
Cash at bank and in hand
65,750 GBP2024-03-31
93,770 GBP2023-03-31
Current Assets
110,366 GBP2024-03-31
162,394 GBP2023-03-31
Net Current Assets/Liabilities
90,865 GBP2024-03-31
126,189 GBP2023-03-31
Total Assets Less Current Liabilities
93,066 GBP2024-03-31
128,778 GBP2023-03-31
Creditors
Amounts falling due after one year
16 GBP2024-03-31
16 GBP2023-03-31
Net Assets/Liabilities
93,082 GBP2024-03-31
128,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,024 GBP2024-03-31
7,024 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,823 GBP2024-03-31
4,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,201 GBP2024-03-31
2,589 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,196 GBP2024-03-31
66,300 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,324 GBP2023-03-31
Debtors
Amounts falling due within one year
44,196 GBP2024-03-31
68,624 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,717 GBP2024-03-31
21,805 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,433 GBP2024-03-31
8,765 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-119 GBP2024-03-31
-334 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,470 GBP2024-03-31
5,969 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,775 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,775 GBP2023-04-01 ~ 2024-03-31
1,638 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31