Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,054 GBP2024-03-31
3,635 GBP2023-03-31
Debtors
1,080,590 GBP2024-03-31
1,250,451 GBP2023-03-31
Cash at bank and in hand
32,532 GBP2023-03-31
Current Assets
1,080,590 GBP2024-03-31
1,282,983 GBP2023-03-31
Creditors
Current
164,274 GBP2024-03-31
335,945 GBP2023-03-31
Net Current Assets/Liabilities
916,316 GBP2024-03-31
947,038 GBP2023-03-31
Total Assets Less Current Liabilities
918,370 GBP2024-03-31
950,673 GBP2023-03-31
Creditors
Non-current
144,671 GBP2024-03-31
188,375 GBP2023-03-31
Net Assets/Liabilities
773,699 GBP2024-03-31
762,298 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
773,698 GBP2024-03-31
762,297 GBP2023-03-31
Equity
773,699 GBP2024-03-31
762,298 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,353 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,299 GBP2024-03-31
5,718 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,054 GBP2024-03-31
3,635 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,000 GBP2024-03-31
Amounts falling due within one year, Current
2,490 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,044,590 GBP2024-03-31
Amounts falling due within one year, Current
1,247,961 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,080,590 GBP2024-03-31
Amounts falling due within one year, Current
1,250,451 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
78,042 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,349 GBP2024-03-31
249,829 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,178 GBP2024-03-31
31,200 GBP2023-03-31
Other Creditors
Current
46,705 GBP2024-03-31
54,916 GBP2023-03-31
Non-current
144,671 GBP2024-03-31
188,375 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31