Property, Plant & Equipment
2,617 GBP2024-03-31
1,874 GBP2023-03-31
Debtors
Current
5,216 GBP2024-03-31
3,462 GBP2023-03-31
Cash at bank and in hand
178,866 GBP2024-03-31
153,667 GBP2023-03-31
Current Assets
208,061 GBP2024-03-31
168,035 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,949 GBP2024-03-31
-12,931 GBP2023-03-31
Net Current Assets/Liabilities
186,112 GBP2024-03-31
155,104 GBP2023-03-31
Total Assets Less Current Liabilities
188,729 GBP2024-03-31
156,978 GBP2023-03-31
Net Assets/Liabilities
188,075 GBP2024-03-31
156,479 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Revaluation reserve
1,978 GBP2024-03-31
Retained earnings (accumulated losses)
185,947 GBP2024-03-31
156,329 GBP2023-03-31
Equity
188,075 GBP2024-03-31
156,479 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
6,901 GBP2024-03-31
4,851 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,901 GBP2024-03-31
4,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,284 GBP2024-03-31
2,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,284 GBP2024-03-31
2,977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,617 GBP2024-03-31
1,874 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,989 GBP2024-03-31
3,462 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,216 GBP2024-03-31
3,462 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
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
150 shares2024-03-31
150 shares2023-03-31
Nominal value of allotted share capital
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-04-01 ~ 2023-03-31