Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
915 GBP2024-03-31
2,262 GBP2023-03-31
Fixed Assets
915 GBP2024-03-31
2,262 GBP2023-03-31
Debtors
Current
1,714 GBP2024-03-31
2,134 GBP2023-03-31
Cash at bank and in hand
6,366 GBP2024-03-31
41,748 GBP2023-03-31
Current Assets
8,080 GBP2024-03-31
43,882 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,000 GBP2024-03-31
-38,081 GBP2023-03-31
Net Current Assets/Liabilities
80 GBP2024-03-31
5,801 GBP2023-03-31
Total Assets Less Current Liabilities
995 GBP2024-03-31
8,063 GBP2023-03-31
Net Assets/Liabilities
995 GBP2024-03-31
8,063 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
994 GBP2024-03-31
8,062 GBP2023-03-31
6,507 GBP2022-04-01
Equity
995 GBP2024-03-31
8,063 GBP2023-03-31
6,508 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-6,054 GBP2023-04-01 ~ 2024-03-31
20,555 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-6,054 GBP2023-04-01 ~ 2024-03-31
20,555 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,054 GBP2023-04-01 ~ 2024-03-31
20,555 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-6,054 GBP2023-04-01 ~ 2024-03-31
20,555 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,014 GBP2023-04-01 ~ 2024-03-31
-19,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,014 GBP2023-04-01 ~ 2024-03-31
-19,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,014 GBP2023-04-01 ~ 2024-03-31
-19,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-1,014 GBP2023-04-01 ~ 2024-03-31
-19,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,562 GBP2024-03-31
4,562 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,647 GBP2024-03-31
Property, Plant & Equipment
Computers
915 GBP2024-03-31
2,262 GBP2023-03-31
Other Debtors
Current
1,714 GBP2024-03-31
2,134 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,310 GBP2023-03-31
Corporation Tax Payable
Current
5,356 GBP2023-03-31
Other Creditors
Current
165 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2024-03-31
27,250 GBP2023-03-31
Creditors
Current
8,000 GBP2024-03-31
38,081 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31