Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,770 GBP2024-03-31
2,360 GBP2023-03-31
Total Inventories
2,450 GBP2023-03-31
Debtors
239,365 GBP2024-03-31
58,945 GBP2023-03-31
Cash at bank and in hand
62,348 GBP2024-03-31
102,821 GBP2023-03-31
Current Assets
301,713 GBP2024-03-31
164,216 GBP2023-03-31
Net Current Assets/Liabilities
164,577 GBP2024-03-31
146,716 GBP2023-03-31
Total Assets Less Current Liabilities
166,347 GBP2024-03-31
149,076 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
165,347 GBP2024-03-31
148,076 GBP2023-03-31
Equity
166,347 GBP2024-03-31
149,076 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,223 GBP2024-03-31
7,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,770 GBP2024-03-31
2,360 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,352 GBP2024-03-31
38,691 GBP2023-03-31
Other Debtors
Current
215,804 GBP2024-03-31
18,026 GBP2023-03-31
Prepayments
Current
2,209 GBP2024-03-31
2,228 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
239,365 GBP2024-03-31
58,945 GBP2023-03-31
Corporation Tax Payable
Current
3,714 GBP2024-03-31
6,435 GBP2023-03-31
Other Taxation & Social Security Payable
Current
994 GBP2024-03-31
481 GBP2023-03-31
Accrued Liabilities
Current
3,962 GBP2024-03-31
3,697 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,271 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31