Property, Plant & Equipment
6,080 GBP2024-03-31
8,017 GBP2023-03-31
Debtors
Current
89,929 GBP2024-03-31
250,782 GBP2023-03-31
Cash at bank and in hand
269,955 GBP2024-03-31
227,356 GBP2023-03-31
Net Assets/Liabilities
214,333 GBP2024-03-31
211,908 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
214,231 GBP2024-03-31
211,806 GBP2023-03-31
Equity
214,333 GBP2024-03-31
211,908 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
19,077 GBP2024-03-31
15,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,077 GBP2024-03-31
15,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,997 GBP2024-03-31
7,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,997 GBP2024-03-31
7,146 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,080 GBP2024-03-31
8,017 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
89,137 GBP2024-03-31
245,515 GBP2023-03-31
Other Debtors
Current
792 GBP2024-03-31
5,267 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,458 GBP2024-03-31
3,783 GBP2023-03-31
Other Creditors
Current
46,750 GBP2024-03-31
150,144 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,520 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,520 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31