Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,961 GBP2024-03-31
3,142 GBP2023-03-31
Debtors
8,220 GBP2024-03-31
29,340 GBP2023-03-31
Cash at bank and in hand
3,379 GBP2024-03-31
3,640 GBP2023-03-31
Current Assets
11,599 GBP2024-03-31
32,980 GBP2023-03-31
Creditors
Current
6,471 GBP2024-03-31
6,882 GBP2023-03-31
Net Current Assets/Liabilities
5,128 GBP2024-03-31
26,098 GBP2023-03-31
Total Assets Less Current Liabilities
9,089 GBP2024-03-31
29,240 GBP2023-03-31
Creditors
Non-current
19,500 GBP2024-03-31
28,580 GBP2023-03-31
Net Assets/Liabilities
-10,411 GBP2024-03-31
660 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-10,511 GBP2024-03-31
560 GBP2023-03-31
Equity
-10,411 GBP2024-03-31
660 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,601 GBP2024-03-31
4,601 GBP2023-03-31
Computers
5,178 GBP2024-03-31
3,038 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,779 GBP2024-03-31
7,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,389 GBP2024-03-31
1,651 GBP2023-03-31
Computers
3,429 GBP2024-03-31
2,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,818 GBP2024-03-31
4,497 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
738 GBP2023-04-01 ~ 2024-03-31
Computers
583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,212 GBP2024-03-31
2,950 GBP2023-03-31
Computers
1,749 GBP2024-03-31
192 GBP2023-03-31
Other Debtors
Current
8,220 GBP2024-03-31
29,340 GBP2023-03-31
Corporation Tax Payable
Current
4,901 GBP2024-03-31
5,948 GBP2023-03-31
Other Taxation & Social Security Payable
Current
98 GBP2024-03-31
37 GBP2023-03-31
Accrued Liabilities
Current
600 GBP2024-03-31
600 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,929 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-04-01 ~ 2024-03-31