Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
77 GBP2024-03-31
148 GBP2023-03-31
Debtors
707 GBP2024-03-31
1,787 GBP2023-03-31
Cash at bank and in hand
64,261 GBP2024-03-31
84,002 GBP2023-03-31
Current Assets
64,968 GBP2024-03-31
85,789 GBP2023-03-31
Net Current Assets/Liabilities
62,201 GBP2024-03-31
68,799 GBP2023-03-31
Total Assets Less Current Liabilities
62,278 GBP2024-03-31
68,947 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
62,276 GBP2024-03-31
68,945 GBP2023-03-31
Equity
62,278 GBP2024-03-31
68,947 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124 GBP2023-03-31
Furniture and fittings
63 GBP2023-03-31
Computers
780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123 GBP2024-03-31
123 GBP2023-03-31
Furniture and fittings
47 GBP2024-03-31
32 GBP2023-03-31
Computers
720 GBP2024-03-31
664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
890 GBP2024-03-31
819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Computers
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
16 GBP2024-03-31
31 GBP2023-03-31
Computers
60 GBP2024-03-31
116 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,785 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
707 GBP2024-03-31
2 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
707 GBP2024-03-31
1,787 GBP2023-03-31
Trade Creditors/Trade Payables
Current
145 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,622 GBP2024-03-31
6,805 GBP2023-03-31
Other Creditors
Current
10,185 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31