Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,810 GBP2024-03-31
870 GBP2023-03-31
Debtors
834,781 GBP2024-03-31
101,431 GBP2023-03-31
Cash at bank and in hand
330,511 GBP2024-03-31
697,661 GBP2023-03-31
Current Assets
1,306,622 GBP2024-03-31
799,092 GBP2023-03-31
Creditors
Current
284,229 GBP2024-03-31
222,288 GBP2023-03-31
Net Current Assets/Liabilities
1,022,393 GBP2024-03-31
576,804 GBP2023-03-31
Total Assets Less Current Liabilities
1,025,203 GBP2024-03-31
577,674 GBP2023-03-31
Net Assets/Liabilities
1,024,669 GBP2024-03-31
577,509 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
1,024,169 GBP2024-03-31
577,009 GBP2023-03-31
Equity
1,024,669 GBP2024-03-31
577,509 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,116 GBP2024-03-31
7,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,306 GBP2024-03-31
6,237 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,810 GBP2024-03-31
870 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,481 GBP2024-03-31
Amounts falling due within one year, Current
101,131 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
300 GBP2024-03-31
300 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
84,781 GBP2024-03-31
Amounts falling due within one year, Current
101,431 GBP2023-03-31
Other Debtors
Amounts falling due after one year, Non-current
750,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,858 GBP2024-03-31
Other Taxation & Social Security Payable
Current
279,431 GBP2024-03-31
211,374 GBP2023-03-31
Other Creditors
Current
2,940 GBP2024-03-31
10,914 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
450 shares2024-03-31