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
4,785 GBP2024-03-31
2,224 GBP2023-03-31
Debtors
88,166 GBP2024-03-31
59,679 GBP2023-03-31
Cash at bank and in hand
2,733 GBP2024-03-31
5,741 GBP2023-03-31
Current Assets
90,899 GBP2024-03-31
65,420 GBP2023-03-31
Creditors
Current
107,151 GBP2024-03-31
76,161 GBP2023-03-31
Net Current Assets/Liabilities
-16,252 GBP2024-03-31
-10,741 GBP2023-03-31
Total Assets Less Current Liabilities
-11,467 GBP2024-03-31
-8,517 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,567 GBP2024-03-31
-8,617 GBP2023-03-31
Equity
-11,467 GBP2024-03-31
-8,517 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,119 GBP2024-03-31
2,418 GBP2023-03-31
Computers
5,801 GBP2024-03-31
2,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,920 GBP2024-03-31
5,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,069 GBP2024-03-31
1,053 GBP2023-03-31
Computers
4,066 GBP2024-03-31
2,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,135 GBP2024-03-31
3,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,016 GBP2023-04-01 ~ 2024-03-31
Computers
1,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,050 GBP2024-03-31
1,365 GBP2023-03-31
Computers
1,735 GBP2024-03-31
859 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
68,565 GBP2024-03-31
Current, Amounts falling due within one year
21,055 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
19,601 GBP2024-03-31
Current, Amounts falling due within one year
38,624 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
88,166 GBP2024-03-31
Current, Amounts falling due within one year
59,679 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,963 GBP2024-03-31
35,676 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,386 GBP2024-03-31
8,448 GBP2023-03-31
Other Creditors
Current
4,802 GBP2024-03-31
32,037 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31