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
4,971 GBP2024-03-31
4,565 GBP2023-03-31
Debtors
43,395 GBP2024-03-31
11,910 GBP2023-03-31
Cash at bank and in hand
2,538 GBP2024-03-31
33,912 GBP2023-03-31
Current Assets
45,933 GBP2024-03-31
45,822 GBP2023-03-31
Creditors
Current
22,595 GBP2024-03-31
20,253 GBP2023-03-31
Net Current Assets/Liabilities
23,338 GBP2024-03-31
25,569 GBP2023-03-31
Total Assets Less Current Liabilities
28,309 GBP2024-03-31
30,134 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
28,109 GBP2024-03-31
29,934 GBP2023-03-31
Equity
28,309 GBP2024-03-31
30,134 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,837 GBP2024-03-31
4,273 GBP2023-03-31
Computers
5,119 GBP2024-03-31
4,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,956 GBP2024-03-31
8,893 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,616 GBP2024-03-31
1,542 GBP2023-03-31
Computers
3,369 GBP2024-03-31
2,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,985 GBP2024-03-31
4,328 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,074 GBP2023-04-01 ~ 2024-03-31
Computers
583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,221 GBP2024-03-31
2,731 GBP2023-03-31
Computers
1,750 GBP2024-03-31
1,834 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,708 GBP2024-03-31
11,910 GBP2023-03-31
Other Debtors
Current
19,687 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
43,395 GBP2024-03-31
11,910 GBP2023-03-31
Trade Creditors/Trade Payables
Current
210 GBP2024-03-31
1,070 GBP2023-03-31
Corporation Tax Payable
Current
21,172 GBP2024-03-31
16,963 GBP2023-03-31
Accrued Liabilities
Current
1,140 GBP2024-03-31
1,080 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
73,175 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-04-01 ~ 2024-03-31