Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,299 GBP2024-03-31
1,859 GBP2023-03-31
Fixed Assets - Investments
142,752 GBP2024-03-31
83,146 GBP2023-03-31
Fixed Assets
151,051 GBP2024-03-31
85,005 GBP2023-03-31
Debtors
934,849 GBP2024-03-31
707,553 GBP2023-03-31
Cash at bank and in hand
360,129 GBP2024-03-31
442,630 GBP2023-03-31
Current Assets
1,294,978 GBP2024-03-31
1,150,183 GBP2023-03-31
Creditors
Current
123,476 GBP2024-03-31
87,307 GBP2023-03-31
Net Current Assets/Liabilities
1,171,502 GBP2024-03-31
1,062,876 GBP2023-03-31
Total Assets Less Current Liabilities
1,322,553 GBP2024-03-31
1,147,881 GBP2023-03-31
Net Assets/Liabilities
1,320,478 GBP2024-03-31
1,147,416 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,320,378 GBP2024-03-31
1,147,316 GBP2023-03-31
Equity
1,320,478 GBP2024-03-31
1,147,416 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,519 GBP2024-03-31
9,991 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,220 GBP2024-03-31
8,132 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,299 GBP2024-03-31
1,859 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,084 GBP2024-03-31
65,564 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
861,765 GBP2024-03-31
641,989 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
934,849 GBP2024-03-31
707,553 GBP2023-03-31
Trade Creditors/Trade Payables
Current
394 GBP2023-03-31
Other Taxation & Social Security Payable
Current
116,801 GBP2024-03-31
80,610 GBP2023-03-31
Other Creditors
Current
6,675 GBP2024-03-31
6,303 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31