Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-09-30
Class 2 ordinary share
12023-04-01 ~ 2024-09-30
Property, Plant & Equipment
151 GBP2024-09-30
202 GBP2023-03-31
Debtors
42 GBP2023-03-31
Cash at bank and in hand
50,322 GBP2024-09-30
53,489 GBP2023-03-31
Current Assets
50,322 GBP2024-09-30
53,531 GBP2023-03-31
Creditors
Current
21,746 GBP2024-09-30
32,560 GBP2023-03-31
Net Current Assets/Liabilities
28,576 GBP2024-09-30
20,971 GBP2023-03-31
Total Assets Less Current Liabilities
28,727 GBP2024-09-30
21,173 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
28,725 GBP2024-09-30
21,171 GBP2023-03-31
Equity
28,727 GBP2024-09-30
21,173 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,546 GBP2023-03-31
Computers
2,205 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,447 GBP2024-09-30
2,414 GBP2023-03-31
Computers
2,153 GBP2024-09-30
2,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,600 GBP2024-09-30
4,549 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-04-01 ~ 2024-09-30
Computers
18 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
99 GBP2024-09-30
132 GBP2023-03-31
Computers
52 GBP2024-09-30
70 GBP2023-03-31
Other Debtors
Current
42 GBP2023-03-31
Corporation Tax Payable
Current
2,295 GBP2024-09-30
3,733 GBP2023-03-31
Accrued Liabilities
Current
539 GBP2024-09-30
373 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Class 2 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
9,554 GBP2023-04-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-09-30