Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
950 GBP2024-03-31
598 GBP2023-03-31
Debtors
30,678 GBP2024-03-31
53,604 GBP2023-03-31
Cash at bank and in hand
209,066 GBP2024-03-31
201,590 GBP2023-03-31
Current Assets
239,744 GBP2024-03-31
255,194 GBP2023-03-31
Creditors
Current
110,415 GBP2024-03-31
79,648 GBP2023-03-31
Net Current Assets/Liabilities
129,329 GBP2024-03-31
175,546 GBP2023-03-31
Total Assets Less Current Liabilities
130,279 GBP2024-03-31
176,144 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
130,179 GBP2024-03-31
176,044 GBP2023-03-31
Equity
130,279 GBP2024-03-31
176,144 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
523 GBP2024-03-31
523 GBP2023-03-31
Computers
4,628 GBP2024-03-31
3,508 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,151 GBP2024-03-31
4,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
320 GBP2024-03-31
260 GBP2023-03-31
Computers
3,881 GBP2024-03-31
3,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,201 GBP2024-03-31
3,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2023-04-01 ~ 2024-03-31
Computers
708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
203 GBP2024-03-31
263 GBP2023-03-31
Computers
747 GBP2024-03-31
335 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,547 GBP2024-03-31
16,244 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,131 GBP2024-03-31
37,360 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,678 GBP2024-03-31
53,604 GBP2023-03-31
Trade Creditors/Trade Payables
Current
165 GBP2024-03-31
5,064 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,026 GBP2024-03-31
12,271 GBP2023-03-31
Other Creditors
Current
103,224 GBP2024-03-31
62,313 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-03-31
Class 3 ordinary share
25 shares2024-03-31