Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,748 GBP2024-03-31
2,066 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,408 GBP2024-03-31
1,285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,340 GBP2024-03-31
781 GBP2023-03-31
Property, Plant & Equipment
1,340 GBP2024-03-31
781 GBP2023-03-31
Debtors
40,233 GBP2024-03-31
45,769 GBP2023-03-31
Cash at bank and in hand
52,458 GBP2024-03-31
44,507 GBP2023-03-31
Current Assets
92,691 GBP2024-03-31
90,276 GBP2023-03-31
Creditors
Amounts falling due within one year
32,615 GBP2024-03-31
20,636 GBP2023-03-31
Net Current Assets/Liabilities
60,076 GBP2024-03-31
69,640 GBP2023-03-31
Total Assets Less Current Liabilities
61,416 GBP2024-03-31
70,421 GBP2023-03-31
Net Assets/Liabilities
61,416 GBP2024-03-31
70,421 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
60,416 GBP2024-03-31
69,421 GBP2023-03-31
Equity
61,416 GBP2024-03-31
70,421 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,748 GBP2024-03-31
2,066 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,408 GBP2024-03-31
1,285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-608 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
3,165 GBP2024-03-31
3,720 GBP2023-03-31
Other Debtors
37,068 GBP2024-03-31
42,049 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
22,146 GBP2024-03-31
17,608 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,382 GBP2024-03-31
2,178 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,015 GBP2024-03-31
850 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31