Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
143 GBP2024-03-31
185 GBP2023-03-31
Debtors
41,177 GBP2024-03-31
47,272 GBP2023-03-31
Cash at bank and in hand
2,815 GBP2024-03-31
9,253 GBP2023-03-31
Current Assets
43,992 GBP2024-03-31
56,525 GBP2023-03-31
Creditors
Current
24,113 GBP2024-03-31
42,712 GBP2023-03-31
Net Current Assets/Liabilities
19,879 GBP2024-03-31
13,813 GBP2023-03-31
Total Assets Less Current Liabilities
20,022 GBP2024-03-31
13,998 GBP2023-03-31
Net Assets/Liabilities
19,989 GBP2024-03-31
13,963 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,889 GBP2024-03-31
13,863 GBP2023-03-31
Equity
19,989 GBP2024-03-31
13,963 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
711 GBP2023-03-31
Computers
8,843 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
673 GBP2024-03-31
666 GBP2023-03-31
Computers
8,738 GBP2024-03-31
8,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,411 GBP2024-03-31
9,369 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Computers
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
38 GBP2024-03-31
45 GBP2023-03-31
Computers
105 GBP2024-03-31
140 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
95 GBP2023-03-31
Prepayments
Current
33 GBP2024-03-31
33 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
41,177 GBP2024-03-31
47,272 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35 GBP2023-03-31
Corporation Tax Payable
Current
1,658 GBP2024-03-31
3,486 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39 GBP2024-03-31
27 GBP2023-03-31
Other Creditors
Current
1,042 GBP2024-03-31
1,149 GBP2023-03-31
Accrued Liabilities
Current
953 GBP2024-03-31
947 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33 GBP2024-03-31
35 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,026 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31