Property, Plant & Equipment
18,513 GBP2024-03-31
4,027 GBP2023-03-31
Fixed Assets
18,513 GBP2024-03-31
4,027 GBP2023-03-31
Debtors
85,772 GBP2024-03-31
99,341 GBP2023-03-31
Cash at bank and in hand
16,065 GBP2024-03-31
11,270 GBP2023-03-31
Current Assets
101,837 GBP2024-03-31
110,611 GBP2023-03-31
Net Current Assets/Liabilities
4,366 GBP2024-03-31
-108,484 GBP2023-03-31
Total Assets Less Current Liabilities
22,879 GBP2024-03-31
-104,457 GBP2023-03-31
Net Assets/Liabilities
7,290 GBP2024-03-31
-179,598 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
7,286 GBP2024-03-31
-179,602 GBP2023-03-31
Equity
7,290 GBP2024-03-31
-179,598 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,748 GBP2024-03-31
5,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,748 GBP2024-03-31
5,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,235 GBP2024-03-31
1,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,235 GBP2024-03-31
1,406 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
18,513 GBP2024-03-31
4,027 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,475 GBP2024-03-31
44,044 GBP2023-03-31
Other Debtors
Amounts falling due within one year
55,297 GBP2024-03-31
55,297 GBP2023-03-31
Debtors
Amounts falling due within one year
85,772 GBP2024-03-31
99,341 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,849 GBP2024-03-31
148,356 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
1,759 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,154 GBP2024-03-31
1,154 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,340 GBP2023-03-31
Other Creditors
Amounts falling due within one year
274 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,324 GBP2024-03-31
3,324 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
4 shares2023-04-01 ~ 2024-03-31