Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,065 GBP2024-03-31
1,951 GBP2023-03-31
Debtors
15,108 GBP2024-03-31
3,951 GBP2023-03-31
Cash at bank and in hand
10,237 GBP2024-03-31
45,493 GBP2023-03-31
Current Assets
25,345 GBP2024-03-31
49,444 GBP2023-03-31
Creditors
Current
18,073 GBP2024-03-31
21,757 GBP2023-03-31
Net Current Assets/Liabilities
7,272 GBP2024-03-31
27,687 GBP2023-03-31
Total Assets Less Current Liabilities
8,337 GBP2024-03-31
29,638 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
8,137 GBP2024-03-31
29,438 GBP2023-03-31
Equity
8,337 GBP2024-03-31
29,638 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
12,785 GBP2023-03-31
Computers
2,869 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,481 GBP2024-03-31
12,351 GBP2023-03-31
Computers
2,108 GBP2024-03-31
1,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,589 GBP2024-03-31
13,703 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2023-04-01 ~ 2024-03-31
Computers
756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
304 GBP2024-03-31
434 GBP2023-03-31
Computers
761 GBP2024-03-31
1,517 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,108 GBP2024-03-31
3,951 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,934 GBP2024-03-31
6,865 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,559 GBP2024-03-31
11,208 GBP2023-03-31
Other Creditors
Current
3,580 GBP2024-03-31
3,684 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,699 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2023-04-01 ~ 2024-03-31