Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,853 GBP2024-03-31
11,307 GBP2023-03-31
Fixed Assets - Investments
123,245 GBP2024-03-31
123,245 GBP2023-03-31
Fixed Assets
132,098 GBP2024-03-31
134,552 GBP2023-03-31
Debtors
147,124 GBP2024-03-31
5,576 GBP2023-03-31
Cash at bank and in hand
235,932 GBP2024-03-31
450,141 GBP2023-03-31
Current Assets
383,056 GBP2024-03-31
455,717 GBP2023-03-31
Creditors
Current
88,953 GBP2024-03-31
158,605 GBP2023-03-31
Net Current Assets/Liabilities
294,103 GBP2024-03-31
297,112 GBP2023-03-31
Total Assets Less Current Liabilities
426,201 GBP2024-03-31
431,664 GBP2023-03-31
Net Assets/Liabilities
423,988 GBP2024-03-31
429,516 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
423,985 GBP2024-03-31
429,513 GBP2023-03-31
Equity
423,988 GBP2024-03-31
429,516 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,397 GBP2023-03-31
Computers
42,442 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,226 GBP2024-03-31
5,666 GBP2023-03-31
Computers
36,760 GBP2024-03-31
34,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,986 GBP2024-03-31
40,532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
560 GBP2023-04-01 ~ 2024-03-31
Computers
1,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,171 GBP2024-03-31
3,731 GBP2023-03-31
Computers
5,682 GBP2024-03-31
7,576 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
123,245 GBP2023-03-31
Other Investments Other Than Loans
123,245 GBP2024-03-31
123,245 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
147,124 GBP2024-03-31
5,576 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,381 GBP2024-03-31
3,375 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,018 GBP2024-03-31
27,473 GBP2023-03-31
Other Creditors
Current
39,554 GBP2024-03-31
127,757 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-03-31