Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,533 GBP2024-03-31
5,047 GBP2023-03-31
Debtors
8,611 GBP2024-03-31
3,417 GBP2023-03-31
Cash at bank and in hand
76,247 GBP2024-03-31
41,510 GBP2023-03-31
Current Assets
84,858 GBP2024-03-31
44,927 GBP2023-03-31
Creditors
Current
60,712 GBP2024-03-31
39,815 GBP2023-03-31
Net Current Assets/Liabilities
24,146 GBP2024-03-31
5,112 GBP2023-03-31
Total Assets Less Current Liabilities
27,679 GBP2024-03-31
10,159 GBP2023-03-31
Net Assets/Liabilities
27,079 GBP2024-03-31
9,287 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
26,978 GBP2024-03-31
9,186 GBP2023-03-31
Equity
27,079 GBP2024-03-31
9,287 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
278 GBP2024-03-31
278 GBP2023-03-31
Furniture and fittings
2,891 GBP2024-03-31
2,891 GBP2023-03-31
Computers
20,849 GBP2024-03-31
20,304 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,018 GBP2024-03-31
23,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278 GBP2024-03-31
278 GBP2023-03-31
Furniture and fittings
2,535 GBP2024-03-31
2,416 GBP2023-03-31
Computers
17,672 GBP2024-03-31
15,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,485 GBP2024-03-31
18,426 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2023-04-01 ~ 2024-03-31
Computers
1,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
356 GBP2024-03-31
475 GBP2023-03-31
Computers
3,177 GBP2024-03-31
4,572 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,525 GBP2024-03-31
1,354 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,086 GBP2024-03-31
2,063 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,611 GBP2024-03-31
3,417 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
54 GBP2024-03-31
Trade Creditors/Trade Payables
Current
748 GBP2024-03-31
718 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,193 GBP2024-03-31
17,580 GBP2023-03-31
Other Creditors
Current
20,717 GBP2024-03-31
21,517 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
86,292 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-68,500 GBP2023-04-01 ~ 2024-03-31