Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,250 GBP2024-03-31
2,499 GBP2023-03-31
Debtors
20,744 GBP2024-03-31
41,486 GBP2023-03-31
Cash at bank and in hand
4,651 GBP2024-03-31
4,341 GBP2023-03-31
Current Assets
25,395 GBP2024-03-31
45,827 GBP2023-03-31
Creditors
Current
3,356 GBP2024-03-31
3,472 GBP2023-03-31
Net Current Assets/Liabilities
22,039 GBP2024-03-31
42,355 GBP2023-03-31
Total Assets Less Current Liabilities
23,289 GBP2024-03-31
44,854 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
22,289 GBP2024-03-31
43,854 GBP2023-03-31
Equity
23,289 GBP2024-03-31
44,854 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
1,071 GBP2023-03-31
Computers
3,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,071 GBP2024-03-31
1,071 GBP2023-03-31
Computers
2,499 GBP2024-03-31
1,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,570 GBP2024-03-31
2,321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,250 GBP2024-03-31
2,499 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
259 GBP2024-03-31
Amounts falling due within one year, Current
6,230 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,485 GBP2024-03-31
Amounts falling due within one year, Current
35,256 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,744 GBP2024-03-31
Amounts falling due within one year, Current
41,486 GBP2023-03-31
Trade Creditors/Trade Payables
Current
912 GBP2024-03-31
137 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,205 GBP2023-03-31
Other Creditors
Current
2,444 GBP2024-03-31
2,130 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31