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
181 GBP2023-03-31
Debtors
25,365 GBP2024-03-31
8,649 GBP2023-03-31
Cash at bank and in hand
28,850 GBP2024-03-31
341,555 GBP2023-03-31
Current Assets
54,215 GBP2024-03-31
350,204 GBP2023-03-31
Net Current Assets/Liabilities
1,633 GBP2024-03-31
3,645 GBP2023-03-31
Total Assets Less Current Liabilities
1,633 GBP2024-03-31
3,826 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
1,333 GBP2024-03-31
3,526 GBP2023-03-31
Equity
1,633 GBP2024-03-31
3,826 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,911 GBP2024-03-31
3,730 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
181 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,360 GBP2024-03-31
7,641 GBP2023-03-31
Prepayments
Current
1,005 GBP2024-03-31
1,008 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,365 GBP2024-03-31
8,649 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,063 GBP2024-03-31
686 GBP2023-03-31
Amounts owed to group undertakings
Current
25,758 GBP2024-03-31
500 GBP2023-03-31
Corporation Tax Payable
Current
6,907 GBP2024-03-31
9,937 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,367 GBP2024-03-31
2,197 GBP2023-03-31
Other Creditors
Current
1,022 GBP2024-03-31
446 GBP2023-03-31
Accrued Liabilities
Current
2,155 GBP2024-03-31
5,091 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,263 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,456 GBP2023-04-01 ~ 2024-03-31