Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
597 GBP2024-03-31
966 GBP2023-03-31
Debtors
1,259 GBP2024-03-31
30,850 GBP2023-03-31
Current assets - Investments
52,164 GBP2024-03-31
47,917 GBP2023-03-31
Cash at bank and in hand
353,892 GBP2024-03-31
460,183 GBP2023-03-31
Current Assets
407,315 GBP2024-03-31
538,950 GBP2023-03-31
Creditors
Current
64,470 GBP2024-03-31
219,647 GBP2023-03-31
Net Current Assets/Liabilities
342,845 GBP2024-03-31
319,303 GBP2023-03-31
Total Assets Less Current Liabilities
343,442 GBP2024-03-31
320,269 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
343,341 GBP2024-03-31
320,168 GBP2023-03-31
Equity
343,442 GBP2024-03-31
320,269 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
6,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,954 GBP2024-03-31
5,585 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
597 GBP2024-03-31
966 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,600 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,259 GBP2024-03-31
250 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,259 GBP2024-03-31
30,850 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,388 GBP2024-03-31
300 GBP2023-03-31
Amounts owed to group undertakings
Current
40,657 GBP2024-03-31
154,299 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,914 GBP2024-03-31
58,074 GBP2023-03-31
Other Creditors
Current
5,336 GBP2024-03-31
5,809 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,173 GBP2023-04-01 ~ 2024-03-31