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
46,456 GBP2024-03-31
3,082 GBP2023-03-31
Debtors
253,051 GBP2024-03-31
96,853 GBP2023-03-31
Cash at bank and in hand
22,312 GBP2024-03-31
42,641 GBP2023-03-31
Current Assets
275,363 GBP2024-03-31
139,494 GBP2023-03-31
Creditors
Current
308,951 GBP2024-03-31
116,986 GBP2023-03-31
Net Current Assets/Liabilities
-33,588 GBP2024-03-31
22,508 GBP2023-03-31
Total Assets Less Current Liabilities
12,868 GBP2024-03-31
25,590 GBP2023-03-31
Net Assets/Liabilities
3,144 GBP2024-03-31
25,590 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
70 GBP2023-03-31
Retained earnings (accumulated losses)
3,044 GBP2024-03-31
25,520 GBP2023-03-31
Equity
3,144 GBP2024-03-31
25,590 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-17 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
49,072 GBP2024-03-31
3,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,616 GBP2024-03-31
162 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
46,456 GBP2024-03-31
3,082 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
166,030 GBP2024-03-31
Amounts falling due within one year, Current
42,166 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
87,021 GBP2024-03-31
Amounts falling due within one year, Current
54,687 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
253,051 GBP2024-03-31
Amounts falling due within one year, Current
96,853 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,160 GBP2024-03-31
10,924 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,702 GBP2024-03-31
24,006 GBP2023-03-31
Other Creditors
Current
234,089 GBP2024-03-31
82,056 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,724 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31