Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-07-31
Class 2 ordinary share
12023-04-01 ~ 2024-07-31
Property, Plant & Equipment
1,856 GBP2024-07-31
2,771 GBP2023-03-31
Debtors
127,966 GBP2024-07-31
150,369 GBP2023-03-31
Current assets - Investments
4,319 GBP2024-07-31
239,719 GBP2023-03-31
Cash at bank and in hand
378,834 GBP2024-07-31
29,125 GBP2023-03-31
Current Assets
511,119 GBP2024-07-31
419,213 GBP2023-03-31
Creditors
Current
49,890 GBP2024-07-31
55,525 GBP2023-03-31
Net Current Assets/Liabilities
461,229 GBP2024-07-31
363,688 GBP2023-03-31
Total Assets Less Current Liabilities
463,085 GBP2024-07-31
366,459 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
462,983 GBP2024-07-31
366,357 GBP2023-03-31
Equity
463,085 GBP2024-07-31
366,459 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-07-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
206 GBP2023-03-31
Computers
8,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103 GBP2024-07-31
52 GBP2023-03-31
Computers
6,272 GBP2024-07-31
5,408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,375 GBP2024-07-31
5,460 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2023-04-01 ~ 2024-07-31
Computers
864 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
103 GBP2024-07-31
154 GBP2023-03-31
Computers
1,753 GBP2024-07-31
2,617 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,735 GBP2024-07-31
Current, Amounts falling due within one year
37,507 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
112,231 GBP2024-07-31
Current, Amounts falling due within one year
112,862 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
127,966 GBP2024-07-31
Current, Amounts falling due within one year
150,369 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,290 GBP2024-07-31
54,025 GBP2023-03-31
Other Creditors
Current
1,600 GBP2024-07-31
1,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Class 2 ordinary share
2 shares2024-07-31