Property, Plant & Equipment
17,994 GBP2024-03-31
Debtors
Current
1,432,440 GBP2024-03-31
Cash at bank and in hand
447,760 GBP2024-03-31
Current Assets
1,880,200 GBP2024-03-31
Net Current Assets/Liabilities
396,365 GBP2024-03-31
Total Assets Less Current Liabilities
414,359 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-22,071 GBP2024-03-31
Net Assets/Liabilities
388,288 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
388,287 GBP2024-03-31
Equity
388,288 GBP2024-03-31
Average Number of Employees
162022-12-14 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,370 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,376 GBP2022-12-14 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,376 GBP2022-12-14 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,376 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,376 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,994 GBP2024-03-31
Trade Debtors/Trade Receivables
1,381,708 GBP2024-03-31
Prepayments
50,732 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,432,440 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,508 GBP2024-03-31
Trade Creditors/Trade Payables
421,276 GBP2024-03-31
Amounts Owed to Related Parties
422,905 GBP2024-03-31
Taxation/Social Security Payable
176,132 GBP2024-03-31
Other Creditors
3,737 GBP2024-03-31
Accrued Liabilities
418,077 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
22,071 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12022-12-14 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31