Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,330 GBP2024-03-31
3,436 GBP2023-03-31
Debtors
5,338 GBP2024-03-31
15,367 GBP2023-03-31
Cash at bank and in hand
25,957 GBP2024-03-31
83,657 GBP2023-03-31
Current Assets
31,295 GBP2024-03-31
99,024 GBP2023-03-31
Creditors
Current
29,643 GBP2024-03-31
24,376 GBP2023-03-31
Net Current Assets/Liabilities
1,652 GBP2024-03-31
74,648 GBP2023-03-31
Total Assets Less Current Liabilities
3,982 GBP2024-03-31
78,084 GBP2023-03-31
Net Assets/Liabilities
396 GBP2024-03-31
62,126 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
296 GBP2024-03-31
62,026 GBP2023-03-31
Equity
396 GBP2024-03-31
62,126 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
5,038 GBP2023-03-31
Computers
7,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,708 GBP2024-03-31
2,298 GBP2023-03-31
Computers
7,794 GBP2024-03-31
7,098 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,502 GBP2024-03-31
9,396 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
410 GBP2023-04-01 ~ 2024-03-31
Computers
696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,330 GBP2024-03-31
2,740 GBP2023-03-31
Computers
696 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,239 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,338 GBP2024-03-31
4,128 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,338 GBP2024-03-31
15,367 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,130 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,165 GBP2024-03-31
19,318 GBP2023-03-31
Other Creditors
Current
4,348 GBP2024-03-31
5,058 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31