Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-05-31
Property, Plant & Equipment
420 GBP2023-03-31
Debtors
1,513 GBP2024-05-31
10,027 GBP2023-03-31
Cash at bank and in hand
3,488 GBP2024-05-31
25,506 GBP2023-03-31
Current Assets
5,001 GBP2024-05-31
35,533 GBP2023-03-31
Creditors
Current
4,896 GBP2024-05-31
22,295 GBP2023-03-31
Net Current Assets/Liabilities
105 GBP2024-05-31
13,238 GBP2023-03-31
Total Assets Less Current Liabilities
105 GBP2024-05-31
13,658 GBP2023-03-31
Net Assets/Liabilities
105 GBP2024-05-31
13,578 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
104 GBP2024-05-31
13,577 GBP2023-03-31
Equity
105 GBP2024-05-31
13,578 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-05-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2023-03-31
Computers
6,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,601 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-600 GBP2023-04-01 ~ 2024-05-31
Computers
-6,001 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-6,601 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
555 GBP2023-03-31
Computers
5,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-04-01 ~ 2024-05-31
Computers
94 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-566 GBP2023-04-01 ~ 2024-05-31
Computers
-5,720 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,286 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
45 GBP2023-03-31
Computers
375 GBP2023-03-31
Other Debtors
Current
1,214 GBP2024-05-31
10,027 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
299 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,513 GBP2024-05-31
10,027 GBP2023-03-31
Trade Creditors/Trade Payables
Current
104 GBP2024-05-31
761 GBP2023-03-31
Other Creditors
-27 GBP2023-03-31
Corporation Tax Payable
Current
523 GBP2024-05-31
11,982 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,628 GBP2023-03-31
Amount of value-added tax that is payable
1,780 GBP2023-03-31
Amounts owed to directors
1,826 GBP2024-05-31
2,090 GBP2023-03-31
Accrued Liabilities
Current
2,443 GBP2024-05-31
2,081 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31