Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
263 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
263 GBP2024-03-31
1 GBP2023-03-31
Debtors
140,473 GBP2024-03-31
102,825 GBP2023-03-31
Cash at bank and in hand
313,740 GBP2024-03-31
316,870 GBP2023-03-31
Current Assets
454,213 GBP2024-03-31
419,695 GBP2023-03-31
Net Current Assets/Liabilities
17,507 GBP2024-03-31
52,298 GBP2023-03-31
Total Assets Less Current Liabilities
17,770 GBP2024-03-31
52,299 GBP2023-03-31
Net Assets/Liabilities
17,770 GBP2024-03-31
52,299 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
17,769 GBP2024-03-31
52,298 GBP2023-03-31
Equity
17,770 GBP2024-03-31
52,299 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,866 GBP2024-03-31
23,516 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,098 GBP2024-03-31
6,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,964 GBP2024-03-31
29,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,604 GBP2024-03-31
23,516 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,097 GBP2024-03-31
6,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,701 GBP2024-03-31
29,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
262 GBP2024-03-31
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
124,302 GBP2024-03-31
80,789 GBP2023-03-31
Other Debtors
16,171 GBP2024-03-31
22,036 GBP2023-03-31
Amounts falling due after one year
3,506 GBP2024-03-31
3,506 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2024-03-31
1,251 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,306 GBP2024-03-31
24,119 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,278 GBP2024-03-31
24,980 GBP2023-03-31
Other Creditors
Amounts falling due within one year
401,050 GBP2024-03-31
317,047 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31