Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
18,286 GBP2024-03-31
25,281 GBP2023-03-31
Fixed Assets
18,286 GBP2024-03-31
25,281 GBP2023-03-31
Debtors
560,439 GBP2024-03-31
311,791 GBP2023-03-31
Cash at bank and in hand
632 GBP2024-03-31
3,970 GBP2023-03-31
Current Assets
561,071 GBP2024-03-31
315,761 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-576,657 GBP2024-03-31
-502,151 GBP2023-03-31
Net Current Assets/Liabilities
-15,586 GBP2024-03-31
-186,390 GBP2023-03-31
Total Assets Less Current Liabilities
2,700 GBP2024-03-31
-161,109 GBP2023-03-31
Net Assets/Liabilities
2,700 GBP2024-03-31
-161,109 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,500 GBP2024-03-31
-161,111 GBP2023-03-31
Equity
2,700 GBP2024-03-31
-161,109 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
945 GBP2024-03-31
945 GBP2023-03-31
Office equipment
34,171 GBP2024-03-31
35,386 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,116 GBP2024-03-31
36,331 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-3,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
32 GBP2023-03-31
Office equipment
11,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,050 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
189 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
6,861 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
7,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
221 GBP2024-03-31
Office equipment
16,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,830 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
724 GBP2024-03-31
913 GBP2023-03-31
Office equipment
17,562 GBP2024-03-31
24,368 GBP2023-03-31
Cash and Cash Equivalents
632 GBP2024-03-31
3,970 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31