Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
680 GBP2024-03-31
907 GBP2023-03-31
Debtors
60,484 GBP2024-03-31
40,528 GBP2023-03-31
Cash at bank and in hand
127,639 GBP2024-03-31
202,889 GBP2023-03-31
Current Assets
188,123 GBP2024-03-31
243,417 GBP2023-03-31
Creditors
Current
24,444 GBP2024-03-31
95,867 GBP2023-03-31
Net Current Assets/Liabilities
163,679 GBP2024-03-31
147,550 GBP2023-03-31
Total Assets Less Current Liabilities
164,359 GBP2024-03-31
148,457 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
164,357 GBP2024-03-31
148,455 GBP2023-03-31
Equity
164,359 GBP2024-03-31
148,457 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,148 GBP2023-03-31
Computers
1,081 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,469 GBP2024-03-31
1,242 GBP2023-03-31
Computers
1,080 GBP2024-03-31
1,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,549 GBP2024-03-31
2,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
679 GBP2024-03-31
906 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
60,350 GBP2024-03-31
40,320 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
134 GBP2024-03-31
208 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
60,484 GBP2024-03-31
40,528 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
17,314 GBP2024-03-31
42,908 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
41,035 GBP2023-03-31
Accrued Liabilities
Current
4,993 GBP2024-03-31
715 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,902 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-04-01 ~ 2024-03-31