Par Value of Share
Class 1 ordinary share
12023-03-29 ~ 2024-03-28
Property, Plant & Equipment
94 GBP2023-03-28
Debtors
776 GBP2024-03-28
16,794 GBP2023-03-28
Cash at bank and in hand
59,230 GBP2024-03-28
31,633 GBP2023-03-28
Current Assets
60,006 GBP2024-03-28
48,427 GBP2023-03-28
Creditors
Current
32,515 GBP2024-03-28
21,634 GBP2023-03-28
Net Current Assets/Liabilities
27,491 GBP2024-03-28
26,793 GBP2023-03-28
Total Assets Less Current Liabilities
27,491 GBP2024-03-28
26,887 GBP2023-03-28
Creditors
Non-current
17,065 GBP2024-03-28
20,551 GBP2023-03-28
Net Assets/Liabilities
10,426 GBP2024-03-28
6,336 GBP2023-03-28
Equity
Called up share capital
1 GBP2024-03-28
1 GBP2023-03-28
Retained earnings (accumulated losses)
10,425 GBP2024-03-28
6,335 GBP2023-03-28
Equity
10,426 GBP2024-03-28
6,336 GBP2023-03-28
Average Number of Employees
12023-03-29 ~ 2024-03-28
12022-03-29 ~ 2023-03-28
Property, Plant & Equipment - Gross Cost
Computers
4,252 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,252 GBP2024-03-28
4,158 GBP2023-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
94 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment
Computers
94 GBP2023-03-28
Trade Debtors/Trade Receivables
Current
500 GBP2024-03-28
15,000 GBP2023-03-28
Amount of corporation tax that is recoverable
Current
1,790 GBP2023-03-28
Amount of value-added tax that is recoverable
Current
276 GBP2024-03-28
4 GBP2023-03-28
Debtors
Current, Amounts falling due within one year
776 GBP2024-03-28
16,794 GBP2023-03-28
Bank Borrowings/Overdrafts
Current
3,865 GBP2024-03-28
3,400 GBP2023-03-28
Corporation Tax Payable
Current
24,971 GBP2024-03-28
11,461 GBP2023-03-28
Accrued Liabilities
Current
2,186 GBP2024-03-28
2,186 GBP2023-03-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
17,065 GBP2024-03-28
20,551 GBP2023-03-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-28
Profit/Loss
Retained earnings (accumulated losses)
82,390 GBP2023-03-29 ~ 2024-03-28
Dividends Paid
Retained earnings (accumulated losses)
-78,300 GBP2023-03-29 ~ 2024-03-28