Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment
3,532 GBP2024-04-05
2,187 GBP2023-04-05
Debtors
11,802 GBP2024-04-05
1,466 GBP2023-04-05
Cash at bank and in hand
7,913 GBP2024-04-05
20,580 GBP2023-04-05
Current Assets
19,715 GBP2024-04-05
22,046 GBP2023-04-05
Creditors
Current
9,980 GBP2024-04-05
-464 GBP2023-04-05
Net Current Assets/Liabilities
9,735 GBP2024-04-05
22,510 GBP2023-04-05
Total Assets Less Current Liabilities
13,267 GBP2024-04-05
24,697 GBP2023-04-05
Net Assets/Liabilities
12,596 GBP2024-04-05
24,282 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
12,496 GBP2024-04-05
24,182 GBP2023-04-05
Equity
12,596 GBP2024-04-05
24,282 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Computers
9,524 GBP2024-04-05
7,296 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,992 GBP2024-04-05
5,109 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
883 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Computers
3,532 GBP2024-04-05
2,187 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,802 GBP2024-04-05
Other Debtors
Amounts falling due within one year, Current
1,466 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
11,802 GBP2024-04-05
1,466 GBP2023-04-05
Other Taxation & Social Security Payable
Current
8,938 GBP2024-04-05
-1,504 GBP2023-04-05
Other Creditors
Current
1,042 GBP2024-04-05
1,040 GBP2023-04-05
Amounts set aside to cover potential liabilities or losses
Deferred taxation
671 GBP2024-04-05
415 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
19,614 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-31,300 GBP2023-04-06 ~ 2024-04-05