Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,790 GBP2024-03-31
4,042 GBP2023-03-31
Debtors
116,437 GBP2024-03-31
111,414 GBP2023-03-31
Cash at bank and in hand
107,723 GBP2024-03-31
137,348 GBP2023-03-31
Current Assets
224,160 GBP2024-03-31
248,762 GBP2023-03-31
Net Current Assets/Liabilities
167,176 GBP2024-03-31
188,816 GBP2023-03-31
Total Assets Less Current Liabilities
169,966 GBP2024-03-31
192,858 GBP2023-03-31
Net Assets/Liabilities
169,366 GBP2024-03-31
192,091 GBP2023-03-31
Equity
Called up share capital
220 GBP2024-03-31
220 GBP2023-03-31
Retained earnings (accumulated losses)
169,146 GBP2024-03-31
191,871 GBP2023-03-31
Equity
169,366 GBP2024-03-31
192,091 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,820 GBP2023-03-31
Computers
15,780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,820 GBP2024-03-31
12,820 GBP2023-03-31
Computers
12,990 GBP2024-03-31
11,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,810 GBP2024-03-31
24,558 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,790 GBP2024-03-31
4,042 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,202 GBP2024-03-31
Amounts falling due within one year, Current
62,821 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
45,235 GBP2024-03-31
Amounts falling due within one year, Current
48,593 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
116,437 GBP2024-03-31
Amounts falling due within one year, Current
111,414 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,955 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,533 GBP2024-03-31
47,664 GBP2023-03-31
Other Creditors
Current
5,496 GBP2024-03-31
12,282 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Class 2 ordinary share
20 shares2024-03-31