Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,353 GBP2024-03-31
9,312 GBP2023-03-31
Debtors
111,734 GBP2024-03-31
121,721 GBP2023-03-31
Cash at bank and in hand
113,770 GBP2024-03-31
72,918 GBP2023-03-31
Current Assets
225,504 GBP2024-03-31
194,639 GBP2023-03-31
Creditors
Current
124,322 GBP2024-03-31
101,142 GBP2023-03-31
Net Current Assets/Liabilities
101,182 GBP2024-03-31
93,497 GBP2023-03-31
Total Assets Less Current Liabilities
109,535 GBP2024-03-31
102,809 GBP2023-03-31
Creditors
Non-current
22,393 GBP2024-03-31
32,335 GBP2023-03-31
Net Assets/Liabilities
87,142 GBP2024-03-31
70,474 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
-73,496 GBP2024-03-31
-73,496 GBP2023-03-31
Retained earnings (accumulated losses)
160,538 GBP2024-03-31
143,870 GBP2023-03-31
Equity
87,142 GBP2024-03-31
70,474 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,142 GBP2024-03-31
6,142 GBP2023-03-31
Computers
46,659 GBP2024-03-31
44,904 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,801 GBP2024-03-31
51,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,699 GBP2024-03-31
5,621 GBP2023-03-31
Computers
38,749 GBP2024-03-31
36,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,448 GBP2024-03-31
41,734 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-04-01 ~ 2024-03-31
Computers
2,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
443 GBP2024-03-31
521 GBP2023-03-31
Computers
7,910 GBP2024-03-31
8,791 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
104,115 GBP2024-03-31
111,839 GBP2023-03-31
Other Debtors
Current
1,020 GBP2024-03-31
1,245 GBP2023-03-31
Prepayments
Current
6,599 GBP2024-03-31
8,637 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
111,734 GBP2024-03-31
121,721 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,079 GBP2024-03-31
14,256 GBP2023-03-31
Corporation Tax Payable
Current
45,122 GBP2024-03-31
38,097 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,723 GBP2024-03-31
4,670 GBP2023-03-31
Other Creditors
Current
27,519 GBP2024-03-31
7,829 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
102,408 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
102,408 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-85,740 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-85,740 GBP2023-04-01 ~ 2024-03-31