Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,718 GBP2024-03-31
3,470 GBP2023-03-31
Debtors
63,304 GBP2024-03-31
42,881 GBP2023-03-31
Cash at bank and in hand
327,156 GBP2024-03-31
193,837 GBP2023-03-31
Current Assets
390,460 GBP2024-03-31
236,718 GBP2023-03-31
Creditors
Current
108,837 GBP2024-03-31
134,981 GBP2023-03-31
Net Current Assets/Liabilities
281,623 GBP2024-03-31
101,737 GBP2023-03-31
Total Assets Less Current Liabilities
284,341 GBP2024-03-31
105,207 GBP2023-03-31
Equity
Called up share capital
1,250 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
199,750 GBP2024-03-31
Retained earnings (accumulated losses)
83,341 GBP2024-03-31
104,207 GBP2023-03-31
Equity
284,341 GBP2024-03-31
105,207 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,957 GBP2024-03-31
14,469 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,239 GBP2024-03-31
10,999 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,718 GBP2024-03-31
3,470 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,040 GBP2024-03-31
33,600 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,264 GBP2024-03-31
9,281 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,304 GBP2024-03-31
42,881 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,766 GBP2024-03-31
21,544 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,344 GBP2024-03-31
61,171 GBP2023-03-31
Other Creditors
Current
46,727 GBP2024-03-31
52,266 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-20,866 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-20,866 GBP2023-04-01 ~ 2024-03-31