Property, Plant & Equipment
19,795 GBP2024-03-31
18,347 GBP2023-03-31
Fixed Assets
19,795 GBP2024-03-31
18,347 GBP2023-03-31
Debtors
Amounts falling due within one year
66,966 GBP2024-03-31
99,277 GBP2023-03-31
Cash at bank and in hand
101,374 GBP2024-03-31
166,368 GBP2023-03-31
Current Assets
168,340 GBP2024-03-31
265,645 GBP2023-03-31
Creditors
Amounts falling due within one year
-81,000 GBP2024-03-31
-129,221 GBP2023-03-31
Net Current Assets/Liabilities
87,340 GBP2024-03-31
136,424 GBP2023-03-31
Total Assets Less Current Liabilities
107,135 GBP2024-03-31
154,771 GBP2023-03-31
Creditors
Amounts falling due after one year
-25,833 GBP2024-03-31
-35,833 GBP2023-03-31
Net Assets/Liabilities
80,540 GBP2024-03-31
118,508 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
80,440 GBP2024-03-31
118,408 GBP2023-03-31
Equity
80,540 GBP2024-03-31
118,508 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
11,125 GBP2024-03-31
11,125 GBP2023-03-31
Furniture and fittings
8,367 GBP2024-03-31
8,367 GBP2023-03-31
Computers
23,929 GBP2024-03-31
23,929 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,421 GBP2024-03-31
43,421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,103 GBP2024-03-31
7,096 GBP2023-03-31
Furniture and fittings
1,456 GBP2024-03-31
875 GBP2023-03-31
Computers
14,067 GBP2024-03-31
10,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,626 GBP2024-03-31
18,751 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
581 GBP2023-04-01 ~ 2024-03-31
Computers
3,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
3,022 GBP2024-03-31
4,029 GBP2023-03-31
Furniture and fittings
6,911 GBP2024-03-31
1,169 GBP2023-03-31
Computers
9,862 GBP2024-03-31
13,149 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31