Property, Plant & Equipment
393 GBP2024-03-31
938 GBP2023-03-31
Fixed Assets - Investments
80,228 GBP2024-03-31
22,020 GBP2023-03-31
Fixed Assets
80,621 GBP2024-03-31
22,958 GBP2023-03-31
Debtors
246,614 GBP2024-03-31
226,397 GBP2023-03-31
Cash at bank and in hand
96,794 GBP2024-03-31
47,835 GBP2023-03-31
Current Assets
343,408 GBP2024-03-31
274,232 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-219,529 GBP2023-03-31
Net Current Assets/Liabilities
35,979 GBP2024-03-31
54,703 GBP2023-03-31
Total Assets Less Current Liabilities
116,600 GBP2024-03-31
77,661 GBP2023-03-31
Net Assets/Liabilities
116,525 GBP2024-03-31
77,661 GBP2023-03-31
Equity
Called up share capital
7 GBP2024-03-31
7 GBP2023-03-31
Retained earnings (accumulated losses)
116,518 GBP2024-03-31
77,654 GBP2023-03-31
Equity
116,525 GBP2024-03-31
77,661 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,058 GBP2024-03-31
1,513 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
393 GBP2024-03-31
938 GBP2023-03-31
Other Investments Other Than Loans
80,228 GBP2024-03-31
22,020 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
30,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,397 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
140,945 GBP2024-03-31
75,103 GBP2023-03-31
Prepayments/Accrued Income
Current
5,207 GBP2024-03-31
2,680 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
246,614 GBP2024-03-31
Current, Amounts falling due within one year
226,397 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,363 GBP2024-03-31
6,118 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
23,972 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59 GBP2024-03-31
6,489 GBP2023-03-31
Other Creditors
Current
295,926 GBP2024-03-31
173,382 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,052 GBP2024-03-31
9,539 GBP2023-03-31
Creditors
Current
307,429 GBP2024-03-31
219,529 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Equity
Called up share capital
7 GBP2024-03-31
7 GBP2023-03-31