Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,587 GBP2024-03-31
2,166 GBP2023-03-31
Debtors
4,978 GBP2024-03-31
596 GBP2023-03-31
Cash at bank and in hand
145,092 GBP2024-03-31
143,537 GBP2023-03-31
Current Assets
150,070 GBP2024-03-31
144,133 GBP2023-03-31
Creditors
Current
16,483 GBP2024-03-31
14,869 GBP2023-03-31
Net Current Assets/Liabilities
133,587 GBP2024-03-31
129,264 GBP2023-03-31
Total Assets Less Current Liabilities
135,174 GBP2024-03-31
131,430 GBP2023-03-31
Net Assets/Liabilities
134,872 GBP2024-03-31
131,018 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
134,871 GBP2024-03-31
131,017 GBP2023-03-31
Equity
134,872 GBP2024-03-31
131,018 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,148 GBP2023-03-31
Computers
12,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,015 GBP2024-03-31
4,889 GBP2023-03-31
Computers
12,421 GBP2024-03-31
11,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,436 GBP2024-03-31
16,857 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2023-04-01 ~ 2024-03-31
Computers
453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,133 GBP2024-03-31
1,259 GBP2023-03-31
Computers
454 GBP2024-03-31
907 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,624 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
354 GBP2024-03-31
Amounts falling due within one year, Current
596 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,978 GBP2024-03-31
Amounts falling due within one year, Current
596 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,270 GBP2024-03-31
9,721 GBP2023-03-31
Other Creditors
Current
6,213 GBP2024-03-31
5,148 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31