Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,151 GBP2024-03-31
2,028 GBP2023-03-31
Debtors
32,612 GBP2024-03-31
63,516 GBP2023-03-31
Cash at bank and in hand
112,996 GBP2024-03-31
81,955 GBP2023-03-31
Current Assets
145,608 GBP2024-03-31
145,471 GBP2023-03-31
Net Current Assets/Liabilities
109,676 GBP2024-03-31
112,908 GBP2023-03-31
Total Assets Less Current Liabilities
110,827 GBP2024-03-31
114,936 GBP2023-03-31
Net Assets/Liabilities
110,562 GBP2024-03-31
114,470 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
110,462 GBP2024-03-31
Equity
110,562 GBP2024-03-31
114,470 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
411 GBP2024-03-31
603 GBP2023-03-31
Computers
6,327 GBP2024-03-31
9,151 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,738 GBP2024-03-31
9,754 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-192 GBP2023-04-01 ~ 2024-03-31
Computers
-3,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
309 GBP2024-03-31
397 GBP2023-03-31
Computers
5,278 GBP2024-03-31
7,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,587 GBP2024-03-31
7,726 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2023-04-01 ~ 2024-03-31
Computers
1,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-192 GBP2023-04-01 ~ 2024-03-31
Computers
-3,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
102 GBP2024-03-31
206 GBP2023-03-31
Computers
1,049 GBP2024-03-31
1,822 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,992 GBP2024-03-31
Current, Amounts falling due within one year
60,958 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,620 GBP2024-03-31
Current, Amounts falling due within one year
2,558 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
32,612 GBP2024-03-31
Current, Amounts falling due within one year
63,516 GBP2023-03-31
Trade Creditors/Trade Payables
Current
741 GBP2024-03-31
593 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,351 GBP2024-03-31
31,169 GBP2023-03-31
Other Creditors
Current
840 GBP2024-03-31
801 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
265 GBP2024-03-31
466 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31