Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,392 GBP2024-03-31
2,194 GBP2023-03-31
Debtors
1,315 GBP2024-03-31
7,955 GBP2023-03-31
Cash at bank and in hand
38,588 GBP2024-03-31
31,238 GBP2023-03-31
Current Assets
39,903 GBP2024-03-31
39,193 GBP2023-03-31
Creditors
Current
15,881 GBP2024-03-31
12,225 GBP2023-03-31
Net Current Assets/Liabilities
24,022 GBP2024-03-31
26,968 GBP2023-03-31
Total Assets Less Current Liabilities
25,414 GBP2024-03-31
29,162 GBP2023-03-31
Net Assets/Liabilities
25,066 GBP2024-03-31
28,745 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,966 GBP2024-03-31
28,645 GBP2023-03-31
Equity
25,066 GBP2024-03-31
28,745 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
889 GBP2023-03-31
Furniture and fittings
21,949 GBP2023-03-31
Computers
23,396 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
425 GBP2024-03-31
343 GBP2023-03-31
Furniture and fittings
21,722 GBP2024-03-31
21,682 GBP2023-03-31
Computers
22,695 GBP2024-03-31
22,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,842 GBP2024-03-31
44,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
40 GBP2023-04-01 ~ 2024-03-31
Computers
680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
464 GBP2024-03-31
546 GBP2023-03-31
Furniture and fittings
227 GBP2024-03-31
267 GBP2023-03-31
Computers
701 GBP2024-03-31
1,381 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,003 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,315 GBP2024-03-31
952 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,315 GBP2024-03-31
7,955 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,366 GBP2024-03-31
10,060 GBP2023-03-31
Other Creditors
Current
2,515 GBP2024-03-31
2,165 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31