Property, Plant & Equipment
373 GBP2024-03-31
747 GBP2023-03-31
Debtors
65,493 GBP2024-03-31
58,753 GBP2023-03-31
Cash at bank and in hand
8,358 GBP2024-03-31
8,097 GBP2023-03-31
Current Assets
155,937 GBP2024-03-31
134,092 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-83,099 GBP2024-03-31
Net Current Assets/Liabilities
72,838 GBP2024-03-31
115,535 GBP2023-03-31
Total Assets Less Current Liabilities
73,211 GBP2024-03-31
116,282 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,000 GBP2024-03-31
Net Assets/Liabilities
66,211 GBP2024-03-31
103,282 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
66,111 GBP2024-03-31
103,182 GBP2023-03-31
Equity
66,211 GBP2024-03-31
103,282 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
748 GBP2024-03-31
374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
373 GBP2024-03-31
747 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,260 GBP2024-03-31
15,528 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49,233 GBP2024-03-31
43,225 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
65,493 GBP2024-03-31
Amounts falling due within one year, Current
58,753 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,702 GBP2024-03-31
8,106 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
264 GBP2023-03-31
Other Creditors
Current
62,397 GBP2024-03-31
4,187 GBP2023-03-31
Creditors
Current
83,099 GBP2024-03-31
18,557 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,000 GBP2024-03-31
13,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31