Property, Plant & Equipment
2,755 GBP2024-03-31
3,444 GBP2023-03-31
Debtors
Current
5,893 GBP2024-03-31
6,454 GBP2023-03-31
Cash at bank and in hand
24,940 GBP2024-03-31
18,547 GBP2023-03-31
Current Assets
30,833 GBP2024-03-31
25,001 GBP2023-03-31
Net Current Assets/Liabilities
16,151 GBP2024-03-31
-1,193 GBP2023-03-31
Total Assets Less Current Liabilities
18,906 GBP2024-03-31
2,251 GBP2023-03-31
Net Assets/Liabilities
18,383 GBP2024-03-31
1,582 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
12,056 GBP2024-03-31
12,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,056 GBP2024-03-31
12,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,301 GBP2024-03-31
8,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,301 GBP2024-03-31
8,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,755 GBP2024-03-31
3,444 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,429 GBP2024-03-31
6,009 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
356 GBP2024-03-31
356 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,893 GBP2024-03-31
6,454 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
Director Remuneration
25,140 GBP2023-04-01 ~ 2024-03-31
25,140 GBP2022-04-01 ~ 2023-03-31