Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
68 GBP2024-03-31
101 GBP2023-03-31
Debtors
6,471 GBP2024-03-31
19,442 GBP2023-03-31
Cash at bank and in hand
51,332 GBP2024-03-31
134,967 GBP2023-03-31
Current Assets
57,803 GBP2024-03-31
154,409 GBP2023-03-31
Creditors
Current
20,820 GBP2024-03-31
106,658 GBP2023-03-31
Net Current Assets/Liabilities
36,983 GBP2024-03-31
47,751 GBP2023-03-31
Total Assets Less Current Liabilities
37,051 GBP2024-03-31
47,852 GBP2023-03-31
Net Assets/Liabilities
37,038 GBP2024-03-31
47,833 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
36,978 GBP2024-03-31
47,773 GBP2023-03-31
Equity
37,038 GBP2024-03-31
47,833 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,046 GBP2024-03-31
2,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
68 GBP2024-03-31
101 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,848 GBP2024-03-31
16,365 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,623 GBP2024-03-31
3,077 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,471 GBP2024-03-31
19,442 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,827 GBP2024-03-31
11,568 GBP2023-03-31
Other Creditors
Current
14,993 GBP2024-03-31
95,090 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13 GBP2024-03-31
19 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31