Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
916 GBP2024-03-31
326 GBP2023-03-31
Debtors
189,754 GBP2024-03-31
235,773 GBP2023-03-31
Cash at bank and in hand
101,774 GBP2024-03-31
93,149 GBP2023-03-31
Current Assets
291,528 GBP2024-03-31
328,922 GBP2023-03-31
Creditors
Current
291,412 GBP2024-03-31
303,783 GBP2023-03-31
Net Current Assets/Liabilities
116 GBP2024-03-31
25,139 GBP2023-03-31
Total Assets Less Current Liabilities
1,032 GBP2024-03-31
25,465 GBP2023-03-31
Equity
Called up share capital
1,003 GBP2024-03-31
1,003 GBP2023-03-31
Retained earnings (accumulated losses)
29 GBP2024-03-31
24,462 GBP2023-03-31
Equity
1,032 GBP2024-03-31
25,465 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,086 GBP2024-03-31
3,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,170 GBP2024-03-31
2,734 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
916 GBP2024-03-31
326 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
98,025 GBP2024-03-31
57,702 GBP2023-03-31
Other Debtors
Current
12 GBP2024-03-31
44 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
12,359 GBP2023-03-31
Prepayments
Current
90,464 GBP2024-03-31
165,668 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
189,754 GBP2024-03-31
235,773 GBP2023-03-31
Trade Creditors/Trade Payables
Current
128,748 GBP2024-03-31
81,718 GBP2023-03-31
Corporation Tax Payable
Current
1,378 GBP2024-03-31
2,015 GBP2023-03-31
Other Taxation & Social Security Payable
Current
174 GBP2024-03-31
834 GBP2023-03-31
Other Creditors
Current
210 GBP2023-03-31
Accrued Liabilities
Current
167,691 GBP2024-03-31
230,050 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,467 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,900 GBP2023-04-01 ~ 2024-03-31