Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
218 GBP2024-03-31
290 GBP2023-03-31
Debtors
42,079 GBP2024-03-31
23,977 GBP2023-03-31
Cash at bank and in hand
1,230 GBP2024-03-31
598 GBP2023-03-31
Current Assets
43,309 GBP2024-03-31
24,575 GBP2023-03-31
Net Current Assets/Liabilities
-51,385 GBP2024-03-31
-9,829 GBP2023-03-31
Total Assets Less Current Liabilities
-51,167 GBP2024-03-31
-9,539 GBP2023-03-31
Creditors
Non-current
-2,500 GBP2024-03-31
-4,500 GBP2023-03-31
Net Assets/Liabilities
-53,667 GBP2024-03-31
-14,039 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-53,767 GBP2024-03-31
-14,139 GBP2023-03-31
Equity
-53,667 GBP2024-03-31
-14,039 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
598 GBP2023-03-31
Computers
297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
449 GBP2024-03-31
399 GBP2023-03-31
Computers
228 GBP2024-03-31
206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677 GBP2024-03-31
605 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-04-01 ~ 2024-03-31
Computers
22 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
149 GBP2024-03-31
199 GBP2023-03-31
Computers
69 GBP2024-03-31
91 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,208 GBP2024-03-31
6,673 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
26,871 GBP2024-03-31
12,077 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
42,079 GBP2024-03-31
18,750 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
5,227 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,040 GBP2024-03-31
1,951 GBP2023-03-31
Other Creditors
Current
77,654 GBP2024-03-31
30,453 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2024-03-31
4,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31