Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,284 GBP2024-03-31
1,706 GBP2023-03-31
Debtors
2,887 GBP2024-03-31
3,412 GBP2023-03-31
Cash at bank and in hand
6,526 GBP2024-03-31
19,750 GBP2023-03-31
Current Assets
9,413 GBP2024-03-31
23,162 GBP2023-03-31
Creditors
Current
2,851 GBP2024-03-31
11,970 GBP2023-03-31
Net Current Assets/Liabilities
6,562 GBP2024-03-31
11,192 GBP2023-03-31
Total Assets Less Current Liabilities
7,846 GBP2024-03-31
12,898 GBP2023-03-31
Creditors
Non-current
7,733 GBP2024-03-31
10,933 GBP2023-03-31
Net Assets/Liabilities
113 GBP2024-03-31
1,965 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13 GBP2024-03-31
1,865 GBP2023-03-31
Equity
113 GBP2024-03-31
1,965 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
598 GBP2023-03-31
Computers
10,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
560 GBP2024-03-31
554 GBP2023-03-31
Computers
9,610 GBP2024-03-31
9,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,170 GBP2024-03-31
9,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Computers
416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
38 GBP2024-03-31
44 GBP2023-03-31
Computers
1,246 GBP2024-03-31
1,662 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,412 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,887 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,887 GBP2024-03-31
Current, Amounts falling due within one year
3,412 GBP2023-03-31
Corporation Tax Payable
Current
214 GBP2024-03-31
7,146 GBP2023-03-31
Other Taxation & Social Security Payable
Current
174 GBP2023-03-31
Other Creditors
Current
44 GBP2024-03-31
29 GBP2023-03-31
Accrued Liabilities
Current
732 GBP2024-03-31
996 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
7,733 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
488 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,340 GBP2023-04-01 ~ 2024-03-31