Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,282 GBP2024-03-31
3,043 GBP2023-03-31
Debtors
313 GBP2024-03-31
235 GBP2023-03-31
Cash at bank and in hand
4,619 GBP2024-03-31
7,005 GBP2023-03-31
Current Assets
4,932 GBP2024-03-31
7,240 GBP2023-03-31
Creditors
Current
6,705 GBP2024-03-31
6,238 GBP2023-03-31
Net Current Assets/Liabilities
-1,773 GBP2024-03-31
1,002 GBP2023-03-31
Total Assets Less Current Liabilities
509 GBP2024-03-31
4,045 GBP2023-03-31
Net Assets/Liabilities
75 GBP2024-03-31
3,467 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
73 GBP2024-03-31
3,465 GBP2023-03-31
Equity
75 GBP2024-03-31
3,467 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
11,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,774 GBP2024-03-31
8,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,282 GBP2024-03-31
3,043 GBP2023-03-31
Other Debtors
Current
235 GBP2024-03-31
235 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
313 GBP2024-03-31
235 GBP2023-03-31
Corporation Tax Payable
Current
3,337 GBP2024-03-31
3,152 GBP2023-03-31
Other Taxation & Social Security Payable
Current
400 GBP2024-03-31
433 GBP2023-03-31
Accrued Liabilities
Current
2,968 GBP2024-03-31
2,569 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
434 GBP2024-03-31
578 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,608 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2023-04-01 ~ 2024-03-31