Intangible Assets
6,333 GBP2024-03-31
6,333 GBP2023-03-31
Property, Plant & Equipment
1,570 GBP2024-03-31
2,143 GBP2023-03-31
Fixed Assets - Investments
6,333 GBP2023-03-31
Fixed Assets
7,903 GBP2024-03-31
8,476 GBP2023-03-31
Debtors
7,154 GBP2024-03-31
4,573 GBP2023-03-31
Cash at bank and in hand
26,816 GBP2024-03-31
29,915 GBP2023-03-31
Current Assets
33,970 GBP2024-03-31
34,488 GBP2023-03-31
Net Current Assets/Liabilities
8,397 GBP2024-03-31
10,532 GBP2023-03-31
Total Assets Less Current Liabilities
16,300 GBP2024-03-31
19,008 GBP2023-03-31
Net Assets/Liabilities
706 GBP2024-03-31
591 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
606 GBP2024-03-31
491 GBP2023-04-01
491 GBP2023-03-31
227 GBP2022-04-01
Equity
706 GBP2024-03-31
591 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
61,115 GBP2023-04-01 ~ 2024-03-31
66,764 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
61,115 GBP2023-04-01 ~ 2024-03-31
66,764 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-61,000 GBP2023-04-01 ~ 2024-03-31
-66,500 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-61,000 GBP2023-04-01 ~ 2024-03-31
-66,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
6,333 GBP2024-03-31
6,333 GBP2023-03-31
Intangible Assets - Gross Cost
6,333 GBP2024-03-31
6,333 GBP2023-03-31
Intangible Assets
Other
6,333 GBP2024-03-31
6,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,955 GBP2024-03-31
4,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,573 GBP2024-03-31
4,955 GBP2023-03-31
Plant and equipment
618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,879 GBP2024-03-31
2,812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,003 GBP2024-03-31
2,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2023-04-01 ~ 2024-03-31
Computers
1,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
494 GBP2024-03-31
Computers
1,076 GBP2024-03-31
2,143 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-177 GBP2024-03-31
-257 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
437 GBP2024-03-31
424 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36 GBP2024-03-31
28 GBP2023-03-31
Debtors
Amounts falling due within one year
7,154 GBP2024-03-31
4,573 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,833 GBP2024-03-31
2,839 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
17,305 GBP2024-03-31
15,253 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,435 GBP2024-03-31
362 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,939 GBP2024-03-31
5,480 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,594 GBP2024-03-31
18,417 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31