Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,717 GBP2024-03-31
3,206 GBP2023-03-31
Debtors
285 GBP2024-03-31
105 GBP2023-03-31
Cash at bank and in hand
40,491 GBP2024-03-31
40,490 GBP2023-03-31
Current Assets
40,776 GBP2024-03-31
40,595 GBP2023-03-31
Net Current Assets/Liabilities
33,114 GBP2024-03-31
38,396 GBP2023-03-31
Total Assets Less Current Liabilities
34,831 GBP2024-03-31
41,602 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,731 GBP2024-03-31
41,502 GBP2023-03-31
Equity
34,831 GBP2024-03-31
41,602 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
268 GBP2024-03-31
268 GBP2023-03-31
Furniture and fittings
1,360 GBP2024-03-31
1,360 GBP2023-03-31
Computers
4,995 GBP2024-03-31
6,803 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,623 GBP2024-03-31
8,431 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
255 GBP2024-03-31
243 GBP2023-03-31
Furniture and fittings
659 GBP2024-03-31
387 GBP2023-03-31
Computers
3,992 GBP2024-03-31
4,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,906 GBP2024-03-31
5,225 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
272 GBP2023-04-01 ~ 2024-03-31
Computers
908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13 GBP2024-03-31
25 GBP2023-03-31
Furniture and fittings
701 GBP2024-03-31
973 GBP2023-03-31
Computers
1,003 GBP2024-03-31
2,208 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
285 GBP2024-03-31
105 GBP2023-03-31
Trade Creditors/Trade Payables
Current
99 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,749 GBP2024-03-31
1,658 GBP2023-03-31
Other Creditors
Current
4,814 GBP2024-03-31
541 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31