Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
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
7,006 GBP2024-03-31
4,894 GBP2023-03-31
Debtors
86,776 GBP2024-03-31
186,997 GBP2023-03-31
Cash at bank and in hand
41,284 GBP2024-03-31
10,963 GBP2023-03-31
Current Assets
128,060 GBP2024-03-31
197,960 GBP2023-03-31
Creditors
Current
30,147 GBP2024-03-31
53,709 GBP2023-03-31
Net Current Assets/Liabilities
97,913 GBP2024-03-31
144,251 GBP2023-03-31
Total Assets Less Current Liabilities
104,919 GBP2024-03-31
149,145 GBP2023-03-31
Net Assets/Liabilities
104,621 GBP2024-03-31
148,215 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
104,221 GBP2024-03-31
147,815 GBP2023-03-31
Equity
104,621 GBP2024-03-31
148,215 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,574 GBP2024-03-31
8,095 GBP2023-03-31
Computers
2,891 GBP2024-03-31
2,891 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,465 GBP2024-03-31
10,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,686 GBP2024-03-31
5,042 GBP2023-03-31
Computers
1,773 GBP2024-03-31
1,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,459 GBP2024-03-31
6,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,644 GBP2023-04-01 ~ 2024-03-31
Computers
723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,888 GBP2024-03-31
3,053 GBP2023-03-31
Computers
1,118 GBP2024-03-31
1,841 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,780 GBP2024-03-31
99,096 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
67,996 GBP2024-03-31
87,901 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
86,776 GBP2024-03-31
186,997 GBP2023-03-31
Trade Creditors/Trade Payables
Current
691 GBP2024-03-31
2,058 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,909 GBP2024-03-31
49,306 GBP2023-03-31
Other Creditors
Current
2,547 GBP2024-03-31
2,345 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31
Class 4 ordinary share
100 shares2024-03-31