Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
298 GBP2024-03-31
397 GBP2023-03-31
Debtors
6,284 GBP2024-03-31
11,483 GBP2023-03-31
Cash at bank and in hand
3,267 GBP2024-03-31
Current Assets
9,551 GBP2024-03-31
11,483 GBP2023-03-31
Creditors
Current
-1,169 GBP2024-03-31
-4,030 GBP2023-03-31
Net Current Assets/Liabilities
10,720 GBP2024-03-31
15,513 GBP2023-03-31
Total Assets Less Current Liabilities
11,018 GBP2024-03-31
15,910 GBP2023-03-31
Creditors
Non-current
10,994 GBP2024-03-31
15,885 GBP2023-03-31
Net Assets/Liabilities
24 GBP2024-03-31
25 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
22 GBP2024-03-31
23 GBP2023-03-31
Equity
24 GBP2024-03-31
25 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
1,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,651 GBP2024-03-31
1,552 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
298 GBP2024-03-31
397 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,088 GBP2024-03-31
2,656 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
108 GBP2024-03-31
173 GBP2023-03-31
Prepayments
Current
149 GBP2024-03-31
241 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,284 GBP2024-03-31
Current, Amounts falling due within one year
11,483 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,585 GBP2024-03-31
945 GBP2023-03-31
Corporation Tax Payable
Current
13,819 GBP2024-03-31
10,041 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-17,728 GBP2024-03-31
-16,216 GBP2023-03-31
Accrued Liabilities
Current
1,155 GBP2024-03-31
1,200 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
10,994 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
52,379 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,380 GBP2023-04-01 ~ 2024-03-31