Property, Plant & Equipment
6,281 GBP2024-03-31
10,727 GBP2023-03-31
Debtors
Current
97,101 GBP2024-03-31
116,138 GBP2023-03-31
Cash at bank and in hand
73,730 GBP2024-03-31
4,812 GBP2023-03-31
Net Assets/Liabilities
20,551 GBP2024-03-31
26,859 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
19,482 GBP2024-03-31
19,482 GBP2023-03-31
Retained earnings (accumulated losses)
1,068 GBP2024-03-31
7,376 GBP2023-03-31
Equity
20,551 GBP2024-03-31
26,859 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
16,262 GBP2024-03-31
16,262 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,262 GBP2024-03-31
16,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,981 GBP2024-03-31
5,535 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,981 GBP2024-03-31
5,535 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,281 GBP2024-03-31
10,727 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,174 GBP2024-03-31
32,601 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
10,244 GBP2024-03-31
11,837 GBP2023-03-31
Other Debtors
Current
65,683 GBP2024-03-31
71,700 GBP2023-03-31
Trade Creditors/Trade Payables
Current
145,474 GBP2024-03-31
70,740 GBP2023-03-31
Other Creditors
Current
7,500 GBP2024-03-31
27,750 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,667 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
0.17 GBP2023-04-01 ~ 2024-03-31
0.17 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,667 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2023-04-01 ~ 2024-03-31