Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,246 GBP2024-03-31
4,579 GBP2023-03-31
Cash at bank and in hand
63,283 GBP2024-03-31
58,850 GBP2023-03-31
Creditors
Current
6,868 GBP2024-03-31
7,749 GBP2023-03-31
Net Current Assets/Liabilities
56,415 GBP2024-03-31
51,101 GBP2023-03-31
Total Assets Less Current Liabilities
59,661 GBP2024-03-31
55,680 GBP2023-03-31
Net Assets/Liabilities
59,044 GBP2024-03-31
54,810 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
58,944 GBP2024-03-31
54,710 GBP2023-03-31
Equity
59,044 GBP2024-03-31
54,810 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,994 GBP2024-03-31
2,994 GBP2023-03-31
Computers
7,356 GBP2024-03-31
9,134 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,350 GBP2024-03-31
12,128 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,491 GBP2024-03-31
2,323 GBP2023-03-31
Computers
4,613 GBP2024-03-31
5,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,104 GBP2024-03-31
7,549 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2023-04-01 ~ 2024-03-31
Computers
1,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
503 GBP2024-03-31
671 GBP2023-03-31
Computers
2,743 GBP2024-03-31
3,908 GBP2023-03-31
Trade Creditors/Trade Payables
Current
201 GBP2024-03-31
200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,462 GBP2024-03-31
4,616 GBP2023-03-31
Other Creditors
Current
1,205 GBP2024-03-31
2,933 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-03-31
Class 3 ordinary share
40 shares2024-03-31
Class 4 ordinary share
20 shares2024-03-31