Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
50 GBP2024-03-31
67 GBP2023-03-31
Fixed Assets
50 GBP2024-03-31
67 GBP2023-03-31
Debtors
8,565 GBP2024-03-31
8,184 GBP2023-03-31
Cash at bank and in hand
3,741 GBP2024-03-31
4,233 GBP2023-03-31
Current Assets
12,306 GBP2024-03-31
12,417 GBP2023-03-31
Creditors
Current
11,144 GBP2024-03-31
11,934 GBP2023-03-31
Net Current Assets/Liabilities
1,162 GBP2024-03-31
483 GBP2023-03-31
Total Assets Less Current Liabilities
1,212 GBP2024-03-31
550 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
712 GBP2024-03-31
50 GBP2023-03-31
Equity
1,212 GBP2024-03-31
550 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
85,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,050 GBP2024-03-31
1,033 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
50 GBP2024-03-31
67 GBP2023-03-31
Other Debtors
Current
8,122 GBP2024-03-31
8,122 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8,565 GBP2024-03-31
8,184 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,843 GBP2023-03-31
Corporation Tax Payable
Current
7,193 GBP2024-03-31
5,479 GBP2023-03-31
Other Taxation & Social Security Payable
Current
165 GBP2024-03-31
181 GBP2023-03-31
Accrued Liabilities
Current
1,200 GBP2024-03-31
1,134 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
30,162 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,500 GBP2023-04-01 ~ 2024-03-31