Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
759 GBP2024-03-31
1,133 GBP2023-03-31
Fixed Assets - Investments
14,240 GBP2024-03-31
113,943 GBP2023-03-31
Fixed Assets
14,999 GBP2024-03-31
115,076 GBP2023-03-31
Debtors
333,008 GBP2024-03-31
333,928 GBP2023-03-31
Cash at bank and in hand
50,564 GBP2024-03-31
30,063 GBP2023-03-31
Current Assets
383,572 GBP2024-03-31
363,991 GBP2023-03-31
Creditors
Current
112,597 GBP2024-03-31
167,218 GBP2023-03-31
Net Current Assets/Liabilities
270,975 GBP2024-03-31
196,773 GBP2023-03-31
Total Assets Less Current Liabilities
285,974 GBP2024-03-31
311,849 GBP2023-03-31
Net Assets/Liabilities
285,974 GBP2024-03-31
308,834 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
285,874 GBP2024-03-31
308,734 GBP2023-03-31
Equity
285,974 GBP2024-03-31
308,834 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,159 GBP2024-03-31
3,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
759 GBP2024-03-31
1,133 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Other Debtors
Current
12,990 GBP2024-03-31
12,990 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
257,070 GBP2024-03-31
Amounts falling due within one year, Current
257,990 GBP2023-03-31
Other Debtors
Non-current
75,938 GBP2024-03-31
75,938 GBP2023-03-31
Corporation Tax Payable
Current
80,759 GBP2024-03-31
136,499 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,177 GBP2024-03-31
357 GBP2023-03-31
Other Creditors
Current
30,001 GBP2024-03-31
30,002 GBP2023-03-31
Accrued Liabilities
Current
660 GBP2024-03-31
360 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
249,031 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-271,891 GBP2023-04-01 ~ 2024-03-31