Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment
492 GBP2024-03-31
1,049 GBP2023-03-31
Fixed Assets
2,892 GBP2024-03-31
3,449 GBP2023-03-31
Debtors
14,310 GBP2023-03-31
Cash at bank and in hand
58,543 GBP2024-03-31
90,066 GBP2023-03-31
Current Assets
58,543 GBP2024-03-31
104,376 GBP2023-03-31
Net Current Assets/Liabilities
57,940 GBP2024-03-31
99,896 GBP2023-03-31
Total Assets Less Current Liabilities
60,832 GBP2024-03-31
103,345 GBP2023-03-31
Equity
Called up share capital
1,065 GBP2024-03-31
1,065 GBP2023-03-31
Retained earnings (accumulated losses)
59,767 GBP2024-03-31
102,280 GBP2023-03-31
Equity
60,832 GBP2024-03-31
103,345 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
2,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,722 GBP2023-03-31
Computers
17,611 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,450 GBP2024-03-31
1,184 GBP2023-03-31
Computers
17,391 GBP2024-03-31
17,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,841 GBP2024-03-31
18,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
266 GBP2023-04-01 ~ 2024-03-31
Computers
291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
272 GBP2024-03-31
538 GBP2023-03-31
Computers
220 GBP2024-03-31
511 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,287 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
23 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,310 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2 GBP2024-03-31
997 GBP2023-03-31
Other Creditors
Current
601 GBP2024-03-31
3,483 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000,000 shares2024-03-31
Class 3 ordinary share
65,308 shares2024-03-31