Par Value of Share
Class 2 ordinary share
12023-03-31 ~ 2024-03-30
Class 3 ordinary share
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment
1,340 GBP2024-03-30
4,726 GBP2023-03-30
Debtors
149,880 GBP2024-03-30
59,292 GBP2023-03-30
Cash at bank and in hand
269,585 GBP2024-03-30
407,470 GBP2023-03-30
Current Assets
419,465 GBP2024-03-30
466,762 GBP2023-03-30
Net Current Assets/Liabilities
392,446 GBP2024-03-30
462,797 GBP2023-03-30
Total Assets Less Current Liabilities
393,786 GBP2024-03-30
467,523 GBP2023-03-30
Net Assets/Liabilities
393,451 GBP2024-03-30
466,436 GBP2023-03-30
Equity
Called up share capital
10 GBP2024-03-30
10 GBP2023-03-30
Retained earnings (accumulated losses)
393,441 GBP2024-03-30
466,426 GBP2023-03-30
Equity
393,451 GBP2024-03-30
466,436 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
42022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,799 GBP2023-03-30
Furniture and fittings
1 GBP2023-03-30
Computers
8,473 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
10,273 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,187 GBP2024-03-30
594 GBP2023-03-30
Furniture and fittings
1 GBP2024-03-30
1 GBP2023-03-30
Computers
7,745 GBP2024-03-30
4,952 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,933 GBP2024-03-30
5,547 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
593 GBP2023-03-31 ~ 2024-03-30
Computers
2,793 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,386 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
612 GBP2024-03-30
1,205 GBP2023-03-30
Computers
728 GBP2024-03-30
3,521 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,035 GBP2024-03-30
19,952 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
142,845 GBP2024-03-30
39,340 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
149,880 GBP2024-03-30
59,292 GBP2023-03-30
Other Taxation & Social Security Payable
Current
25,719 GBP2024-03-30
1,722 GBP2023-03-30
Other Creditors
Current
1,300 GBP2024-03-30
2,243 GBP2023-03-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
335 GBP2024-03-30
1,087 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2024-03-30
Class 3 ordinary share
2 shares2024-03-30