Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,191 GBP2024-03-31
1,489 GBP2023-03-31
Debtors
1,931 GBP2024-03-31
1,551 GBP2023-03-31
Cash at bank and in hand
14,038 GBP2024-03-31
14,562 GBP2023-03-31
Current Assets
15,969 GBP2024-03-31
16,113 GBP2023-03-31
Creditors
Current
3,765 GBP2024-03-31
4,519 GBP2023-03-31
Net Current Assets/Liabilities
12,204 GBP2024-03-31
11,594 GBP2023-03-31
Total Assets Less Current Liabilities
13,395 GBP2024-03-31
13,083 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,295 GBP2024-03-31
12,983 GBP2023-03-31
Equity
13,395 GBP2024-03-31
13,083 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,807 GBP2023-03-31
Computers
9,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,287 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,312 GBP2024-03-31
8,188 GBP2023-03-31
Computers
8,784 GBP2024-03-31
8,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,096 GBP2024-03-31
16,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2023-04-01 ~ 2024-03-31
Computers
174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
495 GBP2024-03-31
619 GBP2023-03-31
Computers
696 GBP2024-03-31
870 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,905 GBP2024-03-31
Amounts falling due within one year, Current
1,525 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
26 GBP2024-03-31
Amounts falling due within one year, Current
26 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,931 GBP2024-03-31
Amounts falling due within one year, Current
1,551 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,592 GBP2024-03-31
4,319 GBP2023-03-31
Other Creditors
Current
173 GBP2024-03-31
200 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-26 GBP2024-03-31
-26 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,312 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-04-01 ~ 2024-03-31