Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
123 GBP2024-03-31
221 GBP2023-03-31
Debtors
3,383 GBP2024-03-31
7,690 GBP2023-03-31
Cash at bank and in hand
8,447 GBP2024-03-31
18,853 GBP2023-03-31
Current Assets
11,830 GBP2024-03-31
26,543 GBP2023-03-31
Net Current Assets/Liabilities
3,163 GBP2024-03-31
7,674 GBP2023-03-31
Total Assets Less Current Liabilities
3,286 GBP2024-03-31
7,895 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
3,274 GBP2024-03-31
7,883 GBP2023-03-31
Equity
3,286 GBP2024-03-31
7,895 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
36 GBP2023-03-31
Furniture and fittings
188 GBP2023-03-31
Computers
1,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21 GBP2024-03-31
19 GBP2023-03-31
Furniture and fittings
80 GBP2024-03-31
61 GBP2023-03-31
Computers
1,650 GBP2024-03-31
1,573 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,751 GBP2024-03-31
1,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
19 GBP2023-04-01 ~ 2024-03-31
Computers
77 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15 GBP2024-03-31
17 GBP2023-03-31
Furniture and fittings
108 GBP2024-03-31
127 GBP2023-03-31
Computers
77 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,801 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
204 GBP2023-03-31
Prepayments/Accrued Income
Current
2,632 GBP2024-03-31
2,685 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,383 GBP2024-03-31
7,690 GBP2023-03-31
Corporation Tax Payable
Current
904 GBP2024-03-31
3,972 GBP2023-03-31
Other Taxation & Social Security Payable
Current
138 GBP2024-03-31
235 GBP2023-03-31
Other Creditors
Current
7,000 GBP2023-03-31
Accrued Liabilities
Current
1,422 GBP2024-03-31
1,320 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-03-31
Class 2 ordinary share
5 shares2024-03-31
Class 3 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,001 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,610 GBP2023-04-01 ~ 2024-03-31