Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,561 GBP2024-03-31
958,773 GBP2023-03-31
Debtors
73,782 GBP2024-03-31
68,656 GBP2023-03-31
Cash at bank and in hand
128,269 GBP2023-03-31
Current Assets
73,782 GBP2024-03-31
196,925 GBP2023-03-31
Creditors
Current
66,332 GBP2024-03-31
30,323 GBP2023-03-31
Net Current Assets/Liabilities
7,450 GBP2024-03-31
166,602 GBP2023-03-31
Total Assets Less Current Liabilities
10,011 GBP2024-03-31
1,125,375 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,911 GBP2024-03-31
1,125,275 GBP2023-03-31
Equity
10,011 GBP2024-03-31
1,125,375 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,844 GBP2023-03-31
Computers
1,500,247 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,505,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,941 GBP2024-03-31
1,215 GBP2023-03-31
Computers
1,498,589 GBP2024-03-31
545,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,502,530 GBP2024-03-31
546,318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,726 GBP2023-04-01 ~ 2024-03-31
Computers
953,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
903 GBP2024-03-31
3,629 GBP2023-03-31
Computers
1,658 GBP2024-03-31
955,144 GBP2023-03-31
Other Debtors
Current
73,782 GBP2024-03-31
68,656 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,535 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,135 GBP2024-03-31
6,136 GBP2023-03-31
Corporation Tax Payable
Current
13,246 GBP2024-03-31
13,246 GBP2023-03-31
Other Creditors
Current
10,941 GBP2023-03-31
Accrued Liabilities
Current
29,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,084,430 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,934 GBP2023-04-01 ~ 2024-03-31