Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Debtors
57,258 GBP2024-03-31
493,651 GBP2023-03-31
Cash at bank and in hand
454,756 GBP2024-03-31
242,360 GBP2023-03-31
Current Assets
512,014 GBP2024-03-31
736,011 GBP2023-03-31
Net Current Assets/Liabilities
123,155 GBP2024-03-31
29,326 GBP2023-03-31
Total Assets Less Current Liabilities
123,155 GBP2024-03-31
29,326 GBP2023-03-31
Equity
Called up share capital
87,500 GBP2024-03-31
87,500 GBP2023-03-31
Retained earnings (accumulated losses)
35,655 GBP2024-03-31
-58,174 GBP2023-03-31
Equity
123,155 GBP2024-03-31
29,326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,624 GBP2023-03-31
Computers
94,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,898 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,624 GBP2023-04-01 ~ 2024-03-31
Computers
-94,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-103,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,624 GBP2023-03-31
Computers
94,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,898 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,624 GBP2023-04-01 ~ 2024-03-31
Computers
-94,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,898 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
Current
57,123 GBP2024-03-31
63,339 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
57,258 GBP2024-03-31
493,651 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,868 GBP2024-03-31
Trade Creditors/Trade Payables
Current
89,257 GBP2024-03-31
5,695 GBP2023-03-31
Corporation Tax Payable
Current
4,966 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
209,270 GBP2024-03-31
220,811 GBP2023-03-31
Accrued Liabilities
Current
6,340 GBP2024-03-31
4,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84,000 shares2024-03-31
Class 2 ordinary share
3,500 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
93,829 GBP2023-04-01 ~ 2024-03-31