Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,160 GBP2024-03-31
4,608 GBP2023-03-31
Debtors
185,482 GBP2024-03-31
211,946 GBP2023-03-31
Cash at bank and in hand
266,459 GBP2024-03-31
273,538 GBP2023-03-31
Current Assets
451,941 GBP2024-03-31
485,484 GBP2023-03-31
Creditors
Current
292,046 GBP2024-03-31
355,794 GBP2023-03-31
Net Current Assets/Liabilities
159,895 GBP2024-03-31
129,690 GBP2023-03-31
Total Assets Less Current Liabilities
163,055 GBP2024-03-31
134,298 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
162,955 GBP2024-03-31
134,198 GBP2023-03-31
Equity
163,055 GBP2024-03-31
134,298 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,125 GBP2023-03-31
Computers
41,929 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,594 GBP2024-03-31
4,460 GBP2023-03-31
Computers
39,300 GBP2024-03-31
37,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,894 GBP2024-03-31
42,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2023-04-01 ~ 2024-03-31
Computers
1,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
531 GBP2024-03-31
665 GBP2023-03-31
Computers
2,629 GBP2024-03-31
3,943 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
182,332 GBP2024-03-31
208,796 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
185,482 GBP2024-03-31
211,946 GBP2023-03-31
Trade Creditors/Trade Payables
Current
262,704 GBP2024-03-31
322,207 GBP2023-03-31
Corporation Tax Payable
Current
15,849 GBP2024-03-31
13,956 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,082 GBP2024-03-31
3,510 GBP2023-03-31
Accrued Liabilities
Current
9,411 GBP2024-03-31
16,121 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
83,483 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,726 GBP2023-04-01 ~ 2024-03-31