Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,750 GBP2024-03-31
2,683 GBP2023-03-31
Debtors
90,673 GBP2024-03-31
48,735 GBP2023-03-31
Cash at bank and in hand
85,057 GBP2024-03-31
22,111 GBP2023-03-31
Current Assets
175,730 GBP2024-03-31
70,846 GBP2023-03-31
Creditors
Current
79,681 GBP2024-03-31
55,218 GBP2023-03-31
Net Current Assets/Liabilities
96,049 GBP2024-03-31
15,628 GBP2023-03-31
Total Assets Less Current Liabilities
98,799 GBP2024-03-31
18,311 GBP2023-03-31
Creditors
Non-current
-2,800 GBP2024-03-31
-5,200 GBP2023-03-31
Net Assets/Liabilities
95,312 GBP2024-03-31
12,601 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
95,162 GBP2024-03-31
12,451 GBP2023-03-31
Equity
95,312 GBP2024-03-31
12,601 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,979 GBP2024-03-31
8,427 GBP2023-03-31
Computers
888 GBP2024-03-31
888 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,867 GBP2024-03-31
9,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,229 GBP2024-03-31
5,744 GBP2023-03-31
Computers
888 GBP2024-03-31
888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,117 GBP2024-03-31
6,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,750 GBP2024-03-31
2,683 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
90,673 GBP2024-03-31
48,735 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11 GBP2024-03-31
3,764 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,270 GBP2024-03-31
46,054 GBP2023-03-31
Other Creditors
Current
3,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,800 GBP2024-03-31
5,200 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
122,711 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31