Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
805 GBP2024-03-31
1,654 GBP2023-03-31
Debtors
41,018 GBP2024-03-31
229,230 GBP2023-03-31
Cash at bank and in hand
195,401 GBP2024-03-31
127,794 GBP2023-03-31
Current Assets
236,419 GBP2024-03-31
357,024 GBP2023-03-31
Creditors
Current
32,827 GBP2024-03-31
133,432 GBP2023-03-31
Net Current Assets/Liabilities
203,592 GBP2024-03-31
223,592 GBP2023-03-31
Total Assets Less Current Liabilities
204,397 GBP2024-03-31
225,246 GBP2023-03-31
Net Assets/Liabilities
204,196 GBP2024-03-31
224,832 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
204,096 GBP2024-03-31
224,732 GBP2023-03-31
Equity
204,196 GBP2024-03-31
224,832 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-03-02 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,870 GBP2023-03-31
Computers
703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,573 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,285 GBP2024-03-31
668 GBP2023-03-31
Computers
483 GBP2024-03-31
251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,768 GBP2024-03-31
919 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
617 GBP2023-04-01 ~ 2024-03-31
Computers
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
585 GBP2024-03-31
1,202 GBP2023-03-31
Computers
220 GBP2024-03-31
452 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,899 GBP2024-03-31
62,934 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,119 GBP2024-03-31
166,296 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
41,018 GBP2024-03-31
229,230 GBP2023-03-31
Trade Creditors/Trade Payables
Current
321 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,055 GBP2024-03-31
98,680 GBP2023-03-31
Other Creditors
Current
15,772 GBP2024-03-31
34,431 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
201 GBP2024-03-31
414 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31