Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,620 GBP2024-03-31
1,747 GBP2023-03-31
Debtors
7,731 GBP2024-03-31
2,240 GBP2023-03-31
Cash at bank and in hand
14,467 GBP2024-03-31
18,019 GBP2023-03-31
Current Assets
22,198 GBP2024-03-31
20,259 GBP2023-03-31
Creditors
Current
9,887 GBP2024-03-31
7,168 GBP2023-03-31
Net Current Assets/Liabilities
12,311 GBP2024-03-31
13,091 GBP2023-03-31
Total Assets Less Current Liabilities
14,931 GBP2024-03-31
14,838 GBP2023-03-31
Net Assets/Liabilities
14,433 GBP2024-03-31
14,506 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,333 GBP2024-03-31
14,406 GBP2023-03-31
Equity
14,433 GBP2024-03-31
14,506 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,608 GBP2024-03-31
1,608 GBP2023-03-31
Computers
17,781 GBP2024-03-31
15,633 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,389 GBP2024-03-31
17,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
910 GBP2024-03-31
732 GBP2023-03-31
Computers
15,859 GBP2024-03-31
14,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,769 GBP2024-03-31
15,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2023-04-01 ~ 2024-03-31
Computers
1,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
698 GBP2024-03-31
876 GBP2023-03-31
Computers
1,922 GBP2024-03-31
871 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,496 GBP2024-03-31
1,575 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,235 GBP2024-03-31
665 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,731 GBP2024-03-31
2,240 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,373 GBP2024-03-31
Other Taxation & Social Security Payable
Current
842 GBP2024-03-31
3,027 GBP2023-03-31
Other Creditors
Current
4,672 GBP2024-03-31
4,141 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31
Class 2 ordinary share
40 shares2024-03-31
Class 3 ordinary share
10 shares2024-03-31
Class 4 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,927 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31