Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-06-30
Class 2 ordinary share
12023-04-01 ~ 2024-06-30
Property, Plant & Equipment
279 GBP2023-03-31
Debtors
50,729 GBP2024-06-30
34,467 GBP2023-03-31
Cash at bank and in hand
565 GBP2024-06-30
50 GBP2023-03-31
Current Assets
51,294 GBP2024-06-30
34,517 GBP2023-03-31
Creditors
Current
51,090 GBP2024-06-30
27,703 GBP2023-03-31
Net Current Assets/Liabilities
204 GBP2024-06-30
6,814 GBP2023-03-31
Total Assets Less Current Liabilities
204 GBP2024-06-30
7,093 GBP2023-03-31
Creditors
Non-current
-6,875 GBP2023-03-31
Net Assets/Liabilities
204 GBP2024-06-30
165 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
104 GBP2024-06-30
65 GBP2023-03-31
Equity
204 GBP2024-06-30
165 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-06-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
658 GBP2023-03-31
Computers
14,557 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,215 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-658 GBP2023-04-01 ~ 2024-06-30
Computers
-14,557 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-15,215 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379 GBP2023-03-31
Computers
14,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,936 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-553 GBP2023-04-01 ~ 2024-06-30
Computers
-14,557 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,110 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
279 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
12,801 GBP2024-06-30
Prepayments
Current
119 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,729 GBP2024-06-30
Amounts falling due within one year, Current
34,467 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
55 GBP2023-03-31
Other Remaining Borrowings
Current
7,689 GBP2024-06-30
3,300 GBP2023-03-31
Trade Creditors/Trade Payables
Current
888 GBP2024-06-30
1,393 GBP2023-03-31
Corporation Tax Payable
Current
41,253 GBP2024-06-30
21,187 GBP2023-03-31
Other Taxation & Social Security Payable
Current
449 GBP2023-03-31
Accrued Liabilities
Current
1,260 GBP2024-06-30
1,319 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-06-30
Class 2 ordinary share
40 shares2024-06-30