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
Property, Plant & Equipment
1,788 GBP2024-03-31
Debtors
215,207 GBP2024-03-31
8,629 GBP2023-03-31
Cash at bank and in hand
113,833 GBP2024-03-31
12,984 GBP2023-03-31
Current Assets
329,040 GBP2024-03-31
21,613 GBP2023-03-31
Creditors
Current
164,157 GBP2024-03-31
16,459 GBP2023-03-31
Net Current Assets/Liabilities
164,883 GBP2024-03-31
5,154 GBP2023-03-31
Total Assets Less Current Liabilities
166,671 GBP2024-03-31
5,154 GBP2023-03-31
Creditors
Non-current
-70,000 GBP2024-03-31
Net Assets/Liabilities
96,197 GBP2024-03-31
5,154 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
96,097 GBP2024-03-31
5,054 GBP2023-03-31
Equity
96,197 GBP2024-03-31
5,154 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
22022-02-03 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125 GBP2024-03-31
Computers
2,004 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,129 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Computers
323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18 GBP2024-03-31
Computers
323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
107 GBP2024-03-31
Computers
1,681 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,914 GBP2024-03-31
6,951 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
50 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
111,243 GBP2024-03-31
1,678 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
215,207 GBP2024-03-31
8,629 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,428 GBP2024-03-31
1,140 GBP2023-03-31
Other Taxation & Social Security Payable
Current
98,879 GBP2024-03-31
4,546 GBP2023-03-31
Other Creditors
Current
22,850 GBP2024-03-31
10,773 GBP2023-03-31
Non-current
70,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
474 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
25 shares2024-03-31
Class 3 ordinary share
25 shares2024-03-31