Property, Plant & Equipment
3,732 GBP2024-03-31
3,899 GBP2023-03-31
Debtors
Current
9,079 GBP2024-03-31
12,005 GBP2023-03-31
Cash at bank and in hand
3,952 GBP2024-03-31
4,443 GBP2023-03-31
Current Assets
13,031 GBP2024-03-31
16,448 GBP2023-03-31
Net Current Assets/Liabilities
1,115 GBP2024-03-31
3,501 GBP2023-03-31
Total Assets Less Current Liabilities
4,847 GBP2024-03-31
7,400 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2024-03-31
-7,200 GBP2023-03-31
Net Assets/Liabilities
847 GBP2024-03-31
200 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
747 GBP2024-03-31
100 GBP2023-03-31
Equity
847 GBP2024-03-31
200 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,518 GBP2024-03-31
7,073 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,518 GBP2024-03-31
7,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,786 GBP2024-03-31
3,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,786 GBP2024-03-31
3,174 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,732 GBP2024-03-31
3,899 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2024-03-31
3,210 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,520 GBP2024-03-31
8,736 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,079 GBP2024-03-31
12,005 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,200 GBP2024-03-31
3,200 GBP2023-03-31
Non-current, Amounts falling due after one year
4,000 GBP2024-03-31
7,200 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
4,000 GBP2024-03-31
7,200 GBP2023-03-31
Current
3,200 GBP2024-03-31
3,200 GBP2023-03-31