Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,527 GBP2024-03-31
2,371 GBP2023-03-31
Debtors
2,497 GBP2024-03-31
3,736 GBP2023-03-31
Cash at bank and in hand
5,293 GBP2024-03-31
11,904 GBP2023-03-31
Current Assets
7,790 GBP2024-03-31
15,640 GBP2023-03-31
Creditors
Current
11,726 GBP2024-03-31
14,323 GBP2023-03-31
Net Current Assets/Liabilities
-3,936 GBP2024-03-31
1,317 GBP2023-03-31
Total Assets Less Current Liabilities
-2,409 GBP2024-03-31
3,688 GBP2023-03-31
Net Assets/Liabilities
-2,409 GBP2024-03-31
3,417 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,509 GBP2024-03-31
3,317 GBP2023-03-31
Equity
-2,409 GBP2024-03-31
3,417 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,968 GBP2023-03-31
Computers
7,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,294 GBP2024-03-31
2,169 GBP2023-03-31
Computers
6,524 GBP2024-03-31
5,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,818 GBP2024-03-31
7,974 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-04-01 ~ 2024-03-31
Computers
719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
674 GBP2024-03-31
799 GBP2023-03-31
Computers
853 GBP2024-03-31
1,572 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,497 GBP2024-03-31
3,297 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
439 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,497 GBP2024-03-31
3,736 GBP2023-03-31
Other Taxation & Social Security Payable
Current
112 GBP2024-03-31
2,804 GBP2023-03-31
Other Creditors
Current
11,614 GBP2024-03-31
11,519 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31