Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
378 GBP2023-03-31
Debtors
240,040 GBP2024-03-31
229,749 GBP2023-03-31
Cash at bank and in hand
4,412 GBP2024-03-31
4,162 GBP2023-03-31
Current Assets
244,452 GBP2024-03-31
233,911 GBP2023-03-31
Creditors
Current
209,453 GBP2024-03-31
200,747 GBP2023-03-31
Net Current Assets/Liabilities
34,999 GBP2024-03-31
33,164 GBP2023-03-31
Total Assets Less Current Liabilities
34,999 GBP2024-03-31
33,542 GBP2023-03-31
Creditors
Non-current
32,387 GBP2024-03-31
32,858 GBP2023-03-31
Net Assets/Liabilities
2,612 GBP2024-03-31
684 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,512 GBP2024-03-31
584 GBP2023-03-31
Equity
2,612 GBP2024-03-31
684 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
499 GBP2023-03-31
Computers
4,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499 GBP2024-03-31
499 GBP2023-03-31
Computers
4,446 GBP2024-03-31
4,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,945 GBP2024-03-31
4,567 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
378 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,858 GBP2024-03-31
2,354 GBP2023-03-31
Other Debtors
Current
86,019 GBP2024-03-31
86,282 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
48,749 GBP2024-03-31
46,213 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
240,040 GBP2024-03-31
229,749 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,551 GBP2024-03-31
6,949 GBP2023-03-31
Other Remaining Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
887 GBP2024-03-31
2,103 GBP2023-03-31
Corporation Tax Payable
Current
39,442 GBP2024-03-31
33,414 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,687 GBP2024-03-31
13,419 GBP2023-03-31
Other Creditors
Current
13,400 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,398 GBP2024-03-31
17,659 GBP2023-03-31
Other Remaining Borrowings
Non-current
32,387 GBP2024-03-31
32,858 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
18,551 GBP2024-03-31
16,949 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,428 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-58,500 GBP2023-04-01 ~ 2024-03-31