QUALITY. COM LIMITED - 2002-06-17
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
464,344 GBP2024-03-31
47,879 GBP2023-03-31
Cash at bank and in hand
210,466 GBP2024-03-31
535,248 GBP2023-03-31
Current Assets
674,810 GBP2024-03-31
583,127 GBP2023-03-31
Creditors
Current
97,621 GBP2024-03-31
40,762 GBP2023-03-31
Net Current Assets/Liabilities
577,189 GBP2024-03-31
542,365 GBP2023-03-31
Total Assets Less Current Liabilities
577,192 GBP2024-03-31
543,365 GBP2023-03-31
Net Assets/Liabilities
577,192 GBP2024-03-31
543,175 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
577,092 GBP2024-03-31
543,075 GBP2023-03-31
Equity
577,192 GBP2024-03-31
543,175 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
2,360 GBP2023-03-31
Furniture and fittings
3,989 GBP2023-03-31
Computers
7,926 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,359 GBP2024-03-31
2,359 GBP2023-03-31
Furniture and fittings
3,988 GBP2024-03-31
3,988 GBP2023-03-31
Computers
7,925 GBP2024-03-31
6,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,272 GBP2024-03-31
13,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Computers
1 GBP2024-03-31
998 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,344 GBP2024-03-31
32,182 GBP2023-03-31
Other Debtors
Current
432,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
464,344 GBP2024-03-31
47,879 GBP2023-03-31
Corporation Tax Payable
Current
21,336 GBP2024-03-31
19,248 GBP2023-03-31
Other Taxation & Social Security Payable
Current
408 GBP2024-03-31
Other Creditors
Current
2,677 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,084 GBP2024-03-31
2,063 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
190 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
72,017 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2023-04-01 ~ 2024-03-31