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
Property, Plant & Equipment
128 GBP2024-03-31
312 GBP2023-03-31
Debtors
43,802 GBP2024-03-31
67,303 GBP2023-03-31
Creditors
Current
21,190 GBP2024-03-31
43,500 GBP2023-03-31
Net Current Assets/Liabilities
22,612 GBP2024-03-31
23,803 GBP2023-03-31
Total Assets Less Current Liabilities
22,740 GBP2024-03-31
24,115 GBP2023-03-31
Net Assets/Liabilities
1,008 GBP2024-03-31
1,320 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
8 GBP2024-03-31
320 GBP2023-03-31
Equity
1,008 GBP2024-03-31
1,320 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
2,406 GBP2023-03-31
Computers
999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,390 GBP2024-03-31
2,319 GBP2023-03-31
Computers
887 GBP2024-03-31
774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,277 GBP2024-03-31
3,093 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2023-04-01 ~ 2024-03-31
Computers
113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16 GBP2024-03-31
87 GBP2023-03-31
Computers
112 GBP2024-03-31
225 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
17,785 GBP2024-03-31
17,785 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43,802 GBP2024-03-31
Amounts falling due within one year, Current
67,303 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,694 GBP2024-03-31
8,778 GBP2023-03-31
Corporation Tax Payable
Current
14,970 GBP2024-03-31
33,271 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,526 GBP2024-03-31
1,451 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,900 GBP2024-03-31
2,900 GBP2023-03-31
Between two and five year, Non-current
8,700 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32 GBP2024-03-31
78 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-03-31
Class 2 ordinary share
300 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31