Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
21,280 GBP2024-03-31
25,071 GBP2023-03-31
Total Inventories
400 GBP2024-03-31
Debtors
4,723 GBP2024-03-31
2,389 GBP2023-03-31
Cash at bank and in hand
10,856 GBP2024-03-31
49,417 GBP2023-03-31
Current Assets
15,979 GBP2024-03-31
51,806 GBP2023-03-31
Creditors
Current
31,747 GBP2024-03-31
35,730 GBP2023-03-31
Net Current Assets/Liabilities
-15,768 GBP2024-03-31
16,076 GBP2023-03-31
Total Assets Less Current Liabilities
5,512 GBP2024-03-31
41,147 GBP2023-03-31
Creditors
Non-current
-27,000 GBP2024-03-31
-31,418 GBP2023-03-31
Net Assets/Liabilities
-25,531 GBP2024-03-31
4,966 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-25,535 GBP2024-03-31
4,962 GBP2023-03-31
Equity
-25,531 GBP2024-03-31
4,966 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,635 GBP2024-03-31
8,635 GBP2023-03-31
Computers
196,486 GBP2024-03-31
195,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
205,121 GBP2024-03-31
204,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,520 GBP2024-03-31
7,825 GBP2023-03-31
Computers
175,321 GBP2024-03-31
171,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,841 GBP2024-03-31
179,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
695 GBP2023-04-01 ~ 2024-03-31
Computers
4,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
115 GBP2024-03-31
810 GBP2023-03-31
Computers
21,165 GBP2024-03-31
24,261 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,878 GBP2024-03-31
2,389 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
845 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,723 GBP2024-03-31
2,389 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,300 GBP2024-03-31
4,200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
938 GBP2024-03-31
5,809 GBP2023-03-31
Other Taxation & Social Security Payable
Current
858 GBP2024-03-31
2,930 GBP2023-03-31
Other Creditors
Current
25,651 GBP2024-03-31
22,791 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,000 GBP2024-03-31
31,418 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-30,497 GBP2023-04-01 ~ 2024-03-31