Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,342 GBP2024-03-31
1,003 GBP2023-03-31
Fixed Assets
1,342 GBP2024-03-31
1,003 GBP2023-03-31
Debtors
Current
4,546 GBP2024-03-31
Cash at bank and in hand
227,449 GBP2024-03-31
305,599 GBP2023-03-31
Current Assets
231,995 GBP2024-03-31
305,599 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-66,050 GBP2023-03-31
Net Current Assets/Liabilities
226,445 GBP2024-03-31
239,549 GBP2023-03-31
Net Assets/Liabilities
227,787 GBP2024-03-31
240,552 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
227,786 GBP2024-03-31
240,551 GBP2023-03-31
Equity
227,787 GBP2024-03-31
240,552 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Wages/Salaries
14,232 GBP2023-04-01 ~ 2024-03-31
14,085 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
7,583 GBP2024-03-31
7,583 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,583 GBP2024-03-31
7,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,818 GBP2024-03-31
7,779 GBP2023-03-31
Other
7,575 GBP2024-03-31
7,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,393 GBP2024-03-31
15,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,351 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
700 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,476 GBP2024-03-31
Other
7,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,051 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,342 GBP2024-03-31
1,003 GBP2023-03-31
Other Debtors
Current
4,546 GBP2024-03-31
Corporation Tax Payable
Current
14,438 GBP2023-03-31
Taxation/Social Security Payable
Current
13,827 GBP2023-03-31
Other Creditors
Current
3,950 GBP2024-03-31
36,185 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-03-31
1,600 GBP2023-03-31
Creditors
Current
5,550 GBP2024-03-31
66,050 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-03-31
45 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.012023-04-01 ~ 2024-03-31