Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
424 GBP2024-03-31
633 GBP2023-03-31
Fixed Assets - Investments
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Fixed Assets
2,424 GBP2024-03-31
2,633 GBP2023-03-31
Debtors
134,234 GBP2024-03-31
161,412 GBP2023-03-31
Cash at bank and in hand
66,283 GBP2024-03-31
227,978 GBP2023-03-31
Current Assets
200,517 GBP2024-03-31
389,390 GBP2023-03-31
Creditors
Current
117,187 GBP2024-03-31
220,499 GBP2023-03-31
Net Current Assets/Liabilities
83,330 GBP2024-03-31
168,891 GBP2023-03-31
Total Assets Less Current Liabilities
85,754 GBP2024-03-31
171,524 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
85,654 GBP2024-03-31
171,424 GBP2023-03-31
Equity
85,754 GBP2024-03-31
171,524 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2023-03-31
Computers
12,737 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2024-03-31
250 GBP2023-03-31
Computers
12,313 GBP2024-03-31
12,104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,563 GBP2024-03-31
12,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
424 GBP2024-03-31
633 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,493 GBP2024-03-31
63,585 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
99,741 GBP2024-03-31
97,827 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
134,234 GBP2024-03-31
161,412 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,538 GBP2024-03-31
4,299 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,547 GBP2024-03-31
128,944 GBP2023-03-31
Other Creditors
Current
31,102 GBP2024-03-31
87,256 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,215 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-87,985 GBP2023-04-01 ~ 2024-03-31