Property, Plant & Equipment
20 GBP2024-03-31
40 GBP2023-03-31
Debtors
37,128 GBP2024-03-31
2,033 GBP2023-03-31
Cash at bank and in hand
71,018 GBP2024-03-31
80,812 GBP2023-03-31
Current Assets
108,146 GBP2024-03-31
82,845 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-91,725 GBP2024-03-31
-79,884 GBP2023-03-31
Net Current Assets/Liabilities
16,421 GBP2024-03-31
2,961 GBP2023-03-31
Total Assets Less Current Liabilities
16,441 GBP2024-03-31
3,001 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Retained earnings (accumulated losses)
13,441 GBP2024-03-31
1 GBP2023-03-31
Equity
16,441 GBP2024-03-31
3,001 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
20,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,147 GBP2024-03-31
20,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
20 GBP2024-03-31
40 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,646 GBP2024-03-31
1,669 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,482 GBP2024-03-31
364 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
37,128 GBP2024-03-31
2,033 GBP2023-03-31
Trade Creditors/Trade Payables
Current
90 GBP2024-03-31
90 GBP2023-03-31
Corporation Tax Payable
Current
23,749 GBP2024-03-31
12,124 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,934 GBP2024-03-31
4,907 GBP2023-03-31
Other Creditors
Current
54,952 GBP2024-03-31
61,813 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
950 GBP2023-03-31
Creditors
Current
91,725 GBP2024-03-31
79,884 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31