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
Property, Plant & Equipment
12,521 GBP2023-03-31
Debtors
182,806 GBP2023-03-31
Cash at bank and in hand
16,877 GBP2024-03-31
42,564 GBP2023-03-31
Current Assets
16,877 GBP2024-03-31
225,370 GBP2023-03-31
Creditors
Current
16,873 GBP2024-03-31
28,655 GBP2023-03-31
Net Current Assets/Liabilities
4 GBP2024-03-31
196,715 GBP2023-03-31
Total Assets Less Current Liabilities
4 GBP2024-03-31
209,236 GBP2023-03-31
Net Assets/Liabilities
4 GBP2024-03-31
206,857 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
206,853 GBP2023-03-31
Equity
4 GBP2024-03-31
206,857 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,600 GBP2023-03-31
Computers
17,202 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,802 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,600 GBP2023-04-01 ~ 2024-03-31
Computers
-17,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,750 GBP2023-03-31
Computers
5,531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,281 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,750 GBP2023-04-01 ~ 2024-03-31
Computers
-5,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
850 GBP2023-03-31
Computers
11,671 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,611 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,010 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
70,185 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
182,806 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Amounts owed to group undertakings
Current
16,355 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,014 GBP2023-03-31
Other Creditors
Current
518 GBP2024-03-31
25,640 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31