Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,615 GBP2024-03-31
417 GBP2023-03-31
Debtors
56,277 GBP2024-03-31
15,502 GBP2023-03-31
Cash at bank and in hand
210,813 GBP2024-03-31
311,494 GBP2023-03-31
Current Assets
267,090 GBP2024-03-31
326,996 GBP2023-03-31
Creditors
Current
83,835 GBP2024-03-31
85,497 GBP2023-03-31
Net Current Assets/Liabilities
183,255 GBP2024-03-31
241,499 GBP2023-03-31
Total Assets Less Current Liabilities
186,870 GBP2024-03-31
241,916 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
186,866 GBP2024-03-31
241,912 GBP2023-03-31
Equity
186,870 GBP2024-03-31
241,916 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,267 GBP2024-03-31
3,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,652 GBP2024-03-31
2,592 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,615 GBP2024-03-31
417 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,625 GBP2024-03-31
Amounts falling due within one year, Current
15,041 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
652 GBP2024-03-31
Amounts falling due within one year, Current
461 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,277 GBP2024-03-31
Amounts falling due within one year, Current
15,502 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,257 GBP2024-03-31
895 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,981 GBP2024-03-31
76,123 GBP2023-03-31
Other Creditors
Current
9,597 GBP2024-03-31
8,479 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31