Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Intangible Assets
17,700 GBP2024-04-05
17,700 GBP2023-04-05
Property, Plant & Equipment
544 GBP2024-04-05
376 GBP2023-04-05
Fixed Assets
18,244 GBP2024-04-05
18,076 GBP2023-04-05
Debtors
12,126 GBP2024-04-05
8,129 GBP2023-04-05
Cash at bank and in hand
59,661 GBP2024-04-05
69,108 GBP2023-04-05
Current Assets
71,787 GBP2024-04-05
77,237 GBP2023-04-05
Creditors
Current
13,016 GBP2024-04-05
21,023 GBP2023-04-05
Net Current Assets/Liabilities
58,771 GBP2024-04-05
56,214 GBP2023-04-05
Total Assets Less Current Liabilities
77,015 GBP2024-04-05
74,290 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
77,013 GBP2024-04-05
74,288 GBP2023-04-05
Equity
77,015 GBP2024-04-05
74,290 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Net goodwill
17,700 GBP2023-04-05
Intangible Assets
Net goodwill
17,700 GBP2024-04-05
17,700 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,588 GBP2024-04-05
1,588 GBP2023-04-05
Computers
7,002 GBP2024-04-05
6,587 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
8,590 GBP2024-04-05
8,175 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,522 GBP2024-04-05
1,511 GBP2023-04-05
Computers
6,524 GBP2024-04-05
6,288 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,046 GBP2024-04-05
7,799 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-04-06 ~ 2024-04-05
Computers
236 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
66 GBP2024-04-05
77 GBP2023-04-05
Computers
478 GBP2024-04-05
299 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
12,126 GBP2024-04-05
8,129 GBP2023-04-05
Trade Creditors/Trade Payables
Current
52 GBP2023-04-05
Corporation Tax Payable
Current
6,018 GBP2024-04-05
14,088 GBP2023-04-05
Other Taxation & Social Security Payable
Current
949 GBP2024-04-05
Accrued Liabilities
Current
52 GBP2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
25,825 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-23,100 GBP2023-04-06 ~ 2024-04-05