Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3 GBP2024-03-31
3 GBP2023-03-31
Debtors
12,038 GBP2024-03-31
10,098 GBP2023-03-31
Cash at bank and in hand
7,637 GBP2024-03-31
9,434 GBP2023-03-31
Current Assets
19,675 GBP2024-03-31
19,532 GBP2023-03-31
Creditors
Current
12,149 GBP2024-03-31
10,465 GBP2023-03-31
Net Current Assets/Liabilities
7,526 GBP2024-03-31
9,067 GBP2023-03-31
Total Assets Less Current Liabilities
7,529 GBP2024-03-31
9,070 GBP2023-03-31
Creditors
Non-current
6,323 GBP2024-03-31
9,528 GBP2023-03-31
Net Assets/Liabilities
1,206 GBP2024-03-31
-458 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,106 GBP2024-03-31
-558 GBP2023-03-31
Equity
1,206 GBP2024-03-31
-458 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
1,000 GBP2023-03-31
Furniture and fittings
350 GBP2023-03-31
Computers
6,609 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
999 GBP2023-03-31
Furniture and fittings
349 GBP2023-03-31
Computers
6,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,956 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,038 GBP2024-03-31
10,098 GBP2023-03-31
Other Debtors
Current
10,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,038 GBP2024-03-31
Current, Amounts falling due within one year
10,098 GBP2023-03-31
Corporation Tax Payable
Current
9,097 GBP2024-03-31
7,548 GBP2023-03-31
Other Taxation & Social Security Payable
Current
579 GBP2024-03-31
508 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,473 GBP2024-03-31
2,173 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,664 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2023-04-01 ~ 2024-03-31