Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,540 GBP2024-03-31
7,653 GBP2023-03-31
Debtors
34,639 GBP2024-03-31
40,936 GBP2023-03-31
Cash at bank and in hand
135,899 GBP2024-03-31
119,520 GBP2023-03-31
Current Assets
170,538 GBP2024-03-31
160,456 GBP2023-03-31
Creditors
Current
35,837 GBP2024-03-31
36,598 GBP2023-03-31
Net Current Assets/Liabilities
134,701 GBP2024-03-31
123,858 GBP2023-03-31
Total Assets Less Current Liabilities
141,241 GBP2024-03-31
131,511 GBP2023-03-31
Net Assets/Liabilities
139,606 GBP2024-03-31
130,057 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
900 GBP2024-03-31
900 GBP2023-03-31
Retained earnings (accumulated losses)
138,606 GBP2024-03-31
129,057 GBP2023-03-31
Equity
139,606 GBP2024-03-31
130,057 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
24,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,604 GBP2024-03-31
16,491 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,540 GBP2024-03-31
7,653 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,208 GBP2024-03-31
40,515 GBP2023-03-31
Prepayments
Current
431 GBP2024-03-31
421 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,639 GBP2024-03-31
Amounts falling due within one year, Current
40,936 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,829 GBP2024-03-31
4,800 GBP2023-03-31
Corporation Tax Payable
Current
12,003 GBP2024-03-31
16,042 GBP2023-03-31
Other Taxation & Social Security Payable
Current
732 GBP2024-03-31
1,569 GBP2023-03-31
Amount of value-added tax that is payable
5,604 GBP2024-03-31
9,842 GBP2023-03-31
Amounts owed by directors
6,624 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,045 GBP2024-03-31
4,345 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
881 GBP2024-03-31
Between one and five year
3,524 GBP2024-03-31
More than five year
976 GBP2024-03-31
All periods
5,381 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31