Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
511 GBP2024-03-31
681 GBP2023-03-31
Debtors
2,073 GBP2024-03-31
132 GBP2023-03-31
Cash at bank and in hand
333 GBP2024-03-31
310 GBP2023-03-31
Current Assets
2,406 GBP2024-03-31
442 GBP2023-03-31
Creditors
Current
2,221 GBP2024-03-31
1,018 GBP2023-03-31
Net Current Assets/Liabilities
185 GBP2024-03-31
-576 GBP2023-03-31
Total Assets Less Current Liabilities
696 GBP2024-03-31
105 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
596 GBP2024-03-31
5 GBP2023-03-31
Equity
696 GBP2024-03-31
105 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
1,427 GBP2023-03-31
Computers
2,033 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,460 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,218 GBP2024-03-31
1,149 GBP2023-03-31
Computers
1,731 GBP2024-03-31
1,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,949 GBP2024-03-31
2,779 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2023-04-01 ~ 2024-03-31
Computers
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
209 GBP2024-03-31
278 GBP2023-03-31
Computers
302 GBP2024-03-31
403 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,941 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
132 GBP2024-03-31
132 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,073 GBP2024-03-31
132 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,509 GBP2024-03-31
294 GBP2023-03-31
Other Taxation & Social Security Payable
Current
200 GBP2024-03-31
244 GBP2023-03-31
Other Creditors
Current
512 GBP2024-03-31
480 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31