Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,384 GBP2024-03-31
314 GBP2023-03-31
Debtors
2,248 GBP2024-03-31
146 GBP2023-03-31
Cash at bank and in hand
73,277 GBP2024-03-31
74,890 GBP2023-03-31
Current Assets
75,525 GBP2024-03-31
75,036 GBP2023-03-31
Creditors
Current
22,465 GBP2024-03-31
18,112 GBP2023-03-31
Net Current Assets/Liabilities
53,060 GBP2024-03-31
56,924 GBP2023-03-31
Total Assets Less Current Liabilities
55,444 GBP2024-03-31
57,238 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
55,144 GBP2024-03-31
56,938 GBP2023-03-31
Equity
55,444 GBP2024-03-31
57,238 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,141 GBP2024-03-31
993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
757 GBP2024-03-31
679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,384 GBP2024-03-31
314 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,217 GBP2024-03-31
114 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,248 GBP2024-03-31
146 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,267 GBP2024-03-31
1,556 GBP2023-03-31
Corporation Tax Payable
Current
19,669 GBP2024-03-31
15,009 GBP2023-03-31
Accrued Liabilities
Current
1,428 GBP2024-03-31
1,300 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
69,206 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2023-04-01 ~ 2024-03-31