Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,232 GBP2024-03-31
3,972 GBP2023-03-31
Fixed Assets
3,232 GBP2024-03-31
3,972 GBP2023-03-31
Debtors
50,302 GBP2024-03-31
63,163 GBP2023-03-31
Cash at bank and in hand
187,743 GBP2024-03-31
151,450 GBP2023-03-31
Current Assets
238,045 GBP2024-03-31
214,613 GBP2023-03-31
Creditors
Current
46,751 GBP2024-03-31
39,837 GBP2023-03-31
Net Current Assets/Liabilities
191,294 GBP2024-03-31
174,776 GBP2023-03-31
Total Assets Less Current Liabilities
194,526 GBP2024-03-31
178,748 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
194,426 GBP2024-03-31
178,648 GBP2023-03-31
Equity
194,526 GBP2024-03-31
178,748 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
84,103 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,988 GBP2024-03-31
30,988 GBP2023-03-31
Computers
34,226 GBP2024-03-31
33,518 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,214 GBP2024-03-31
64,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,973 GBP2024-03-31
29,634 GBP2023-03-31
Computers
32,009 GBP2024-03-31
30,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,982 GBP2024-03-31
60,534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
339 GBP2023-04-01 ~ 2024-03-31
Computers
1,109 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
1,015 GBP2024-03-31
1,354 GBP2023-03-31
Computers
2,217 GBP2024-03-31
2,618 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,919 GBP2024-03-31
61,780 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,383 GBP2024-03-31
1,383 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
50,302 GBP2024-03-31
63,163 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,433 GBP2024-03-31
4,127 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,151 GBP2024-03-31
32,975 GBP2023-03-31
Other Creditors
Current
9,167 GBP2024-03-31
2,735 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,778 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-04-01 ~ 2024-03-31