Property, Plant & Equipment
7,303 GBP2024-03-31
7,638 GBP2023-03-31
Debtors
Current
672,562 GBP2024-03-31
549,181 GBP2023-03-31
Cash at bank and in hand
88,064 GBP2024-03-31
63,577 GBP2023-03-31
Current Assets
760,626 GBP2024-03-31
612,758 GBP2023-03-31
Net Current Assets/Liabilities
424,713 GBP2024-03-31
262,092 GBP2023-03-31
Total Assets Less Current Liabilities
432,016 GBP2024-03-31
269,730 GBP2023-03-31
Net Assets/Liabilities
430,190 GBP2024-03-31
269,730 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
430,090 GBP2024-03-31
269,630 GBP2023-03-31
Equity
430,190 GBP2024-03-31
269,730 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,877 GBP2024-03-31
19,062 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,877 GBP2024-03-31
19,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,574 GBP2024-03-31
11,424 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,574 GBP2024-03-31
11,424 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
7,303 GBP2024-03-31
7,638 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
422,516 GBP2024-03-31
333,671 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
672,562 GBP2024-03-31
549,181 GBP2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
1,415.002023-04-01 ~ 2024-03-31
1,415.002022-04-01 ~ 2023-03-31