Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,110 GBP2024-03-31
289 GBP2023-03-31
Debtors
6,282 GBP2024-03-31
28,151 GBP2023-03-31
Cash at bank and in hand
6,260 GBP2024-03-31
2,133 GBP2023-03-31
Current Assets
12,542 GBP2024-03-31
30,284 GBP2023-03-31
Creditors
Current
4,456 GBP2024-03-31
17,597 GBP2023-03-31
Net Current Assets/Liabilities
8,086 GBP2024-03-31
12,687 GBP2023-03-31
Total Assets Less Current Liabilities
9,196 GBP2024-03-31
12,976 GBP2023-03-31
Creditors
Non-current
9,029 GBP2024-03-31
12,876 GBP2023-03-31
Net Assets/Liabilities
167 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
67 GBP2024-03-31
Equity
167 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,043 GBP2024-03-31
944 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
933 GBP2024-03-31
655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,110 GBP2024-03-31
289 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
740 GBP2024-03-31
5,697 GBP2023-03-31
Other Debtors
Current
5,542 GBP2024-03-31
5,542 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,282 GBP2024-03-31
28,151 GBP2023-03-31
Corporation Tax Payable
Current
-120 GBP2024-03-31
11,090 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-1,205 GBP2024-03-31
-118 GBP2023-03-31
Accrued Liabilities
Current
1,236 GBP2024-03-31
960 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,767 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-23,700 GBP2023-04-01 ~ 2024-03-31