Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,648 GBP2024-03-31
13,001 GBP2023-03-31
Debtors
194,913 GBP2024-03-31
215,826 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
1 GBP2023-03-31
Current Assets
194,915 GBP2024-03-31
215,827 GBP2023-03-31
Creditors
Current
181,279 GBP2024-03-31
161,220 GBP2023-03-31
Net Current Assets/Liabilities
13,636 GBP2024-03-31
54,607 GBP2023-03-31
Total Assets Less Current Liabilities
23,284 GBP2024-03-31
67,608 GBP2023-03-31
Creditors
Non-current
-17,445 GBP2024-03-31
-18,922 GBP2023-03-31
Net Assets/Liabilities
4,006 GBP2024-03-31
48,686 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,906 GBP2024-03-31
48,586 GBP2023-03-31
Equity
4,006 GBP2024-03-31
48,686 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,283 GBP2023-03-31
Computers
25,635 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
718 GBP2024-03-31
397 GBP2023-03-31
Computers
16,552 GBP2024-03-31
13,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,270 GBP2024-03-31
13,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2023-04-01 ~ 2024-03-31
Computers
3,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
565 GBP2024-03-31
886 GBP2023-03-31
Computers
9,083 GBP2024-03-31
12,115 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,915 GBP2024-03-31
51,657 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
168,998 GBP2024-03-31
164,169 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
194,913 GBP2024-03-31
215,826 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
26,403 GBP2024-03-31
23,710 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,207 GBP2024-03-31
29,689 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75,978 GBP2024-03-31
101,431 GBP2023-03-31
Other Creditors
Current
68,691 GBP2024-03-31
6,390 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,445 GBP2024-03-31
18,922 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31