Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,941 GBP2024-03-31
124 GBP2023-03-31
Debtors
70,039 GBP2024-03-31
190,207 GBP2023-03-31
Cash at bank and in hand
465,116 GBP2024-03-31
200,610 GBP2023-03-31
Current Assets
535,155 GBP2024-03-31
390,817 GBP2023-03-31
Creditors
Current
234,671 GBP2024-03-31
166,454 GBP2023-03-31
Net Current Assets/Liabilities
300,484 GBP2024-03-31
224,363 GBP2023-03-31
Total Assets Less Current Liabilities
302,425 GBP2024-03-31
224,487 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
302,423 GBP2024-03-31
224,485 GBP2023-03-31
Equity
302,425 GBP2024-03-31
224,487 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
172 GBP2024-03-31
172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,349 GBP2024-03-31
172 GBP2023-03-31
Computers
2,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79 GBP2024-03-31
48 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408 GBP2024-03-31
48 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-04-01 ~ 2024-03-31
Computers
329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
329 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
93 GBP2024-03-31
124 GBP2023-03-31
Computers
1,848 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,039 GBP2024-03-31
175,189 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,018 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
70,039 GBP2024-03-31
190,207 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,731 GBP2024-03-31
719 GBP2023-03-31
Amounts owed to group undertakings
Current
26,429 GBP2024-03-31
Other Taxation & Social Security Payable
Current
67,613 GBP2024-03-31
64,700 GBP2023-03-31
Other Creditors
Current
74,898 GBP2024-03-31
101,035 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31