Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,718 GBP2024-03-31
1,198 GBP2023-03-31
Fixed Assets
6,718 GBP2024-03-31
1,198 GBP2023-03-31
Debtors
665,119 GBP2024-03-31
358,350 GBP2023-03-31
Cash at bank and in hand
572,028 GBP2024-03-31
626,216 GBP2023-03-31
Current Assets
1,237,147 GBP2024-03-31
984,566 GBP2023-03-31
Net Current Assets/Liabilities
1,141,117 GBP2024-03-31
883,392 GBP2023-03-31
Total Assets Less Current Liabilities
1,147,835 GBP2024-03-31
884,590 GBP2023-03-31
Net Assets/Liabilities
1,147,835 GBP2024-03-31
884,590 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
Retained earnings (accumulated losses)
1,147,633 GBP2024-03-31
884,388 GBP2023-03-31
Equity
1,147,835 GBP2024-03-31
884,590 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,188 GBP2024-03-31
2,554 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,188 GBP2024-03-31
2,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,470 GBP2024-03-31
1,356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,470 GBP2024-03-31
1,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,718 GBP2024-03-31
1,198 GBP2023-03-31
Trade Debtors/Trade Receivables
66,922 GBP2024-03-31
38,350 GBP2023-03-31
Other Debtors
598,197 GBP2024-03-31
320,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
88,270 GBP2024-03-31
72,071 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
9,018 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,760 GBP2024-03-31
20,085 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 shares2023-04-01 ~ 2024-03-31