Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,654 GBP2024-03-31
2,861 GBP2023-03-31
Debtors
5,806 GBP2024-03-31
5,553 GBP2023-03-31
Cash at bank and in hand
3,303 GBP2024-03-31
2,704 GBP2023-03-31
Current Assets
9,109 GBP2024-03-31
8,257 GBP2023-03-31
Creditors
Current
11,392 GBP2024-03-31
11,083 GBP2023-03-31
Net Current Assets/Liabilities
-2,283 GBP2024-03-31
-2,826 GBP2023-03-31
Total Assets Less Current Liabilities
371 GBP2024-03-31
35 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
369 GBP2024-03-31
33 GBP2023-03-31
Equity
371 GBP2024-03-31
35 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
712 GBP2024-03-31
712 GBP2023-03-31
Computers
12,368 GBP2024-03-31
11,689 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,080 GBP2024-03-31
12,401 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
634 GBP2024-03-31
607 GBP2023-03-31
Computers
9,792 GBP2024-03-31
8,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,426 GBP2024-03-31
9,540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2023-04-01 ~ 2024-03-31
Computers
859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2024-03-31
105 GBP2023-03-31
Computers
2,576 GBP2024-03-31
2,756 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,806 GBP2024-03-31
5,553 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2023-03-31
Corporation Tax Payable
Current
8,714 GBP2024-03-31
6,917 GBP2023-03-31
Accrued Liabilities
Current
960 GBP2024-03-31
1,392 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
36,940 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,604 GBP2023-04-01 ~ 2024-03-31