Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,443 GBP2024-03-31
2,338 GBP2023-03-31
Debtors
133,027 GBP2024-03-31
128,128 GBP2023-03-31
Cash at bank and in hand
47,128 GBP2024-03-31
14,524 GBP2023-03-31
Current Assets
180,155 GBP2024-03-31
142,652 GBP2023-03-31
Creditors
Current
131,247 GBP2024-03-31
119,061 GBP2023-03-31
Net Current Assets/Liabilities
48,908 GBP2024-03-31
23,591 GBP2023-03-31
Total Assets Less Current Liabilities
51,351 GBP2024-03-31
25,929 GBP2023-03-31
Net Assets/Liabilities
50,887 GBP2024-03-31
25,485 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
50,787 GBP2024-03-31
25,385 GBP2023-03-31
Equity
50,887 GBP2024-03-31
25,485 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,192 GBP2024-03-31
3,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,749 GBP2024-03-31
779 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,443 GBP2024-03-31
2,338 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
132,777 GBP2024-03-31
127,788 GBP2023-03-31
Other Debtors
Current
250 GBP2024-03-31
340 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
133,027 GBP2024-03-31
128,128 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,323 GBP2024-03-31
32,206 GBP2023-03-31
Corporation Tax Payable
Current
9,566 GBP2024-03-31
7,636 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,756 GBP2024-03-31
Other Creditors
Current
33,004 GBP2024-03-31
40,214 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,787 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,385 GBP2023-04-01 ~ 2024-03-31