Property, Plant & Equipment
2,362 GBP2024-03-31
2,444 GBP2023-03-31
Debtors
12,992 GBP2024-03-31
19,686 GBP2023-03-31
Cash at bank and in hand
6,377 GBP2024-03-31
29,106 GBP2023-03-31
Current Assets
19,369 GBP2024-03-31
48,792 GBP2023-03-31
Net Current Assets/Liabilities
5,688 GBP2024-03-31
10,707 GBP2023-03-31
Total Assets Less Current Liabilities
8,050 GBP2024-03-31
13,151 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,927 GBP2024-03-31
-12,772 GBP2023-03-31
Net Assets/Liabilities
123 GBP2024-03-31
379 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
23 GBP2024-03-31
279 GBP2023-03-31
547 GBP2022-03-31
Equity
123 GBP2024-03-31
379 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,194 GBP2023-04-01 ~ 2024-03-31
39,732 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
13,194 GBP2023-04-01 ~ 2024-03-31
39,732 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-13,450 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,021 GBP2024-03-31
1,021 GBP2023-03-31
Computers
12,598 GBP2024-03-31
11,310 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,619 GBP2024-03-31
12,331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,021 GBP2024-03-31
1,021 GBP2023-03-31
Computers
10,236 GBP2024-03-31
8,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,257 GBP2024-03-31
9,887 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
1,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
2,362 GBP2024-03-31
2,444 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
10,635 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
8,578 GBP2024-03-31
8,578 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,414 GBP2024-03-31
473 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,992 GBP2024-03-31
19,686 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,847 GBP2024-03-31
4,728 GBP2023-03-31
Trade Creditors/Trade Payables
Current
670 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
3,166 GBP2024-03-31
17,666 GBP2023-03-31
Other Taxation & Social Security Payable
Current
650 GBP2024-03-31
5,669 GBP2023-03-31
Other Creditors
Current
4,348 GBP2024-03-31
10,022 GBP2023-03-31
Creditors
Current
13,681 GBP2024-03-31
38,085 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,927 GBP2024-03-31
12,772 GBP2023-03-31