Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
892 GBP2023-03-31
Fixed Assets
892 GBP2023-03-31
Debtors
8,328 GBP2024-03-31
7,267 GBP2023-03-31
Cash at bank and in hand
3,125 GBP2024-03-31
7,025 GBP2023-03-31
Current Assets
11,453 GBP2024-03-31
14,292 GBP2023-03-31
Creditors
Current
11,368 GBP2024-03-31
15,031 GBP2023-03-31
Net Current Assets/Liabilities
85 GBP2024-03-31
-739 GBP2023-03-31
Total Assets Less Current Liabilities
85 GBP2024-03-31
153 GBP2023-03-31
Equity
Called up share capital
70 GBP2024-03-31
70 GBP2023-03-31
Retained earnings (accumulated losses)
15 GBP2024-03-31
83 GBP2023-03-31
Equity
85 GBP2024-03-31
153 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,122 GBP2023-03-31
Computers
7,602 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,724 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,122 GBP2023-04-01 ~ 2024-03-31
Computers
-7,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
871 GBP2023-03-31
Computers
6,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,832 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-04-01 ~ 2024-03-31
Computers
321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-890 GBP2023-04-01 ~ 2024-03-31
Computers
-7,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
251 GBP2023-03-31
Computers
641 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,328 GBP2024-03-31
7,267 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,077 GBP2024-03-31
11,987 GBP2023-03-31
Other Creditors
Current
3,291 GBP2024-03-31
3,044 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
31,502 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,570 GBP2023-04-01 ~ 2024-03-31