Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
220 GBP2024-03-31
294 GBP2023-03-31
Debtors
50,091 GBP2024-03-31
106,796 GBP2023-03-31
Cash at bank and in hand
1,284 GBP2024-03-31
36 GBP2023-03-31
Current Assets
51,375 GBP2024-03-31
106,832 GBP2023-03-31
Creditors
Current
40,072 GBP2024-03-31
92,267 GBP2023-03-31
Net Current Assets/Liabilities
11,303 GBP2024-03-31
14,565 GBP2023-03-31
Total Assets Less Current Liabilities
11,523 GBP2024-03-31
14,859 GBP2023-03-31
Creditors
Non-current
-11,323 GBP2024-03-31
-14,648 GBP2023-03-31
Net Assets/Liabilities
158 GBP2024-03-31
155 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
58 GBP2024-03-31
55 GBP2023-03-31
Equity
158 GBP2024-03-31
155 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,429 GBP2024-03-31
1,355 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
220 GBP2024-03-31
294 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,001 GBP2024-03-31
106,796 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
90 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
50,091 GBP2024-03-31
106,796 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,916 GBP2024-03-31
4,508 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,400 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,118 GBP2024-03-31
5,481 GBP2023-03-31
Other Creditors
Current
18,638 GBP2024-03-31
82,278 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,323 GBP2024-03-31
14,648 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42 GBP2024-03-31
56 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,003 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-04-01 ~ 2024-03-31