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
5,104 GBP2024-03-31
4,008 GBP2023-03-31
Debtors
22,475 GBP2024-03-31
40,218 GBP2023-03-31
Cash at bank and in hand
149,912 GBP2024-03-31
110,004 GBP2023-03-31
Current Assets
172,387 GBP2024-03-31
150,222 GBP2023-03-31
Creditors
Current
61,754 GBP2024-03-31
38,782 GBP2023-03-31
Net Current Assets/Liabilities
110,633 GBP2024-03-31
111,440 GBP2023-03-31
Total Assets Less Current Liabilities
115,737 GBP2024-03-31
115,448 GBP2023-03-31
Equity
Called up share capital
140 GBP2024-03-31
140 GBP2023-03-31
Retained earnings (accumulated losses)
115,597 GBP2024-03-31
115,308 GBP2023-03-31
Equity
115,737 GBP2024-03-31
115,448 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,184 GBP2023-03-31
Computers
12,499 GBP2024-03-31
20,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,499 GBP2024-03-31
22,254 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,184 GBP2023-04-01 ~ 2024-03-31
Computers
-11,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,994 GBP2023-03-31
Computers
7,395 GBP2024-03-31
16,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,395 GBP2024-03-31
18,246 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,994 GBP2023-04-01 ~ 2024-03-31
Computers
-10,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,104 GBP2024-03-31
3,818 GBP2023-03-31
Furniture and fittings
190 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,188 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
22,475 GBP2024-03-31
29,030 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,475 GBP2024-03-31
40,218 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,531 GBP2024-03-31
17,621 GBP2023-03-31
Other Creditors
Current
21,223 GBP2024-03-31
21,161 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
20 shares2024-03-31
Class 3 ordinary share
20 shares2024-03-31