Property, Plant & Equipment
1,000 GBP2024-03-31
7,223 GBP2023-03-31
Debtors
Current
48,526 GBP2024-03-31
34,928 GBP2023-03-31
Cash at bank and in hand
55,071 GBP2024-03-31
117,035 GBP2023-03-31
Net Assets/Liabilities
90,007 GBP2024-03-31
119,934 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
89,907 GBP2024-03-31
119,834 GBP2023-03-31
Equity
90,007 GBP2024-03-31
119,934 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,868 GBP2024-03-31
5,868 GBP2023-03-31
Office equipment
14,573 GBP2024-03-31
13,270 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,441 GBP2024-03-31
19,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,368 GBP2024-03-31
4,173 GBP2023-03-31
Office equipment
14,073 GBP2024-03-31
7,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,441 GBP2024-03-31
11,915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,195 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
500 GBP2024-03-31
1,695 GBP2023-03-31
Office equipment
500 GBP2024-03-31
5,528 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,692 GBP2024-03-31
15,164 GBP2023-03-31
Other Debtors
Current
19,834 GBP2024-03-31
19,764 GBP2023-03-31
Other Creditors
Current
3,159 GBP2024-03-31
3,109 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31