Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,044 GBP2023-03-31
Debtors
16,134 GBP2024-03-31
33,030 GBP2023-03-31
Cash at bank and in hand
447 GBP2024-03-31
1,832 GBP2023-03-31
Current Assets
16,581 GBP2024-03-31
34,862 GBP2023-03-31
Creditors
Current
12,117 GBP2024-03-31
26,365 GBP2023-03-31
Net Current Assets/Liabilities
4,464 GBP2024-03-31
8,497 GBP2023-03-31
Total Assets Less Current Liabilities
4,464 GBP2024-03-31
9,541 GBP2023-03-31
Creditors
Non-current
7,564 GBP2024-03-31
9,344 GBP2023-03-31
Net Assets/Liabilities
-3,100 GBP2024-03-31
197 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,200 GBP2024-03-31
97 GBP2023-03-31
Equity
-3,100 GBP2024-03-31
197 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,913 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-3,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,869 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,044 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,789 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
12,395 GBP2024-03-31
11,502 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,395 GBP2024-03-31
29,291 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
3,739 GBP2024-03-31
3,739 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,493 GBP2024-03-31
1,515 GBP2023-03-31
Corporation Tax Payable
Current
8,099 GBP2024-03-31
17,564 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97 GBP2023-03-31
Accrued Liabilities
Current
2,525 GBP2024-03-31
2,144 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,493 GBP2024-03-31
1,515 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31