Par Value of Share
Class 1 ordinary share
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
289 GBP2024-03-31
1,114 GBP2023-03-31
Debtors
103,451 GBP2024-03-31
83,251 GBP2023-03-31
Cash at bank and in hand
288,364 GBP2024-03-31
377,338 GBP2023-03-31
Current Assets
391,815 GBP2024-03-31
460,589 GBP2023-03-31
Net Current Assets/Liabilities
205,570 GBP2024-03-31
252,498 GBP2023-03-31
Total Assets Less Current Liabilities
205,859 GBP2024-03-31
253,612 GBP2023-03-31
Equity
Called up share capital
15,750 GBP2024-03-31
15,750 GBP2023-03-31
Capital redemption reserve
5,250 GBP2024-03-31
5,250 GBP2023-03-31
Retained earnings (accumulated losses)
184,859 GBP2024-03-31
232,612 GBP2023-03-31
Equity
205,859 GBP2024-03-31
253,612 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,348 GBP2024-03-31
2,804 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,059 GBP2024-03-31
1,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
289 GBP2024-03-31
1,114 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,126 GBP2024-03-31
32,968 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
65,325 GBP2024-03-31
50,283 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
103,451 GBP2024-03-31
83,251 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,594 GBP2024-03-31
42 GBP2023-03-31
Other Taxation & Social Security Payable
Current
85,700 GBP2024-03-31
72,538 GBP2023-03-31
Other Creditors
Current
98,951 GBP2024-03-31
135,511 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
157,500 shares2024-03-31