Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
82 GBP2024-03-31
875 GBP2023-03-31
Fixed Assets
82 GBP2024-03-31
875 GBP2023-03-31
Debtors
Current
52,673 GBP2024-03-31
49,725 GBP2023-03-31
Cash at bank and in hand
4,280 GBP2024-03-31
5,062 GBP2023-03-31
Current Assets
56,953 GBP2024-03-31
54,787 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,637 GBP2024-03-31
-20,218 GBP2023-03-31
Net Current Assets/Liabilities
34,316 GBP2024-03-31
34,569 GBP2023-03-31
Total Assets Less Current Liabilities
34,398 GBP2024-03-31
35,444 GBP2023-03-31
Net Assets/Liabilities
34,383 GBP2024-03-31
35,278 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,283 GBP2024-03-31
35,178 GBP2023-03-31
Equity
34,383 GBP2024-03-31
35,278 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
194 GBP2024-03-31
194 GBP2023-03-31
Office equipment
2,334 GBP2024-03-31
2,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,528 GBP2024-03-31
2,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
97 GBP2023-03-31
Office equipment
1,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
15 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
778 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112 GBP2024-03-31
Office equipment
2,334 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,446 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
82 GBP2024-03-31
97 GBP2023-03-31
Office equipment
778 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,900 GBP2024-03-31
19,800 GBP2023-03-31
Other Debtors
Current
29,941 GBP2024-03-31
29,567 GBP2023-03-31
Prepayments/Accrued Income
Current
1,832 GBP2024-03-31
358 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,600 GBP2024-03-31
215 GBP2023-03-31
Corporation Tax Payable
Current
4,186 GBP2024-03-31
4,840 GBP2023-03-31
Taxation/Social Security Payable
Current
5,556 GBP2024-03-31
3,637 GBP2023-03-31
Other Creditors
Current
8,540 GBP2024-03-31
8,901 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,755 GBP2024-03-31
2,625 GBP2023-03-31
Creditors
Current
22,637 GBP2024-03-31
20,218 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
44 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
44 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31