Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,814 GBP2024-03-31
2,990 GBP2023-03-31
Debtors
31,820 GBP2024-03-31
40,268 GBP2023-03-31
Cash at bank and in hand
74,661 GBP2024-03-31
153,252 GBP2023-03-31
Current Assets
106,481 GBP2024-03-31
193,520 GBP2023-03-31
Creditors
Current
31,510 GBP2024-03-31
65,306 GBP2023-03-31
Net Current Assets/Liabilities
74,971 GBP2024-03-31
128,214 GBP2023-03-31
Total Assets Less Current Liabilities
76,785 GBP2024-03-31
131,204 GBP2023-03-31
Net Assets/Liabilities
76,398 GBP2024-03-31
130,651 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
76,393 GBP2024-03-31
130,646 GBP2023-03-31
Equity
76,398 GBP2024-03-31
130,651 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,168 GBP2024-03-31
1,168 GBP2023-03-31
Computers
8,370 GBP2024-03-31
7,964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,538 GBP2024-03-31
9,132 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
643 GBP2024-03-31
550 GBP2023-03-31
Computers
7,081 GBP2024-03-31
5,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,724 GBP2024-03-31
6,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2023-04-01 ~ 2024-03-31
Computers
1,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
525 GBP2024-03-31
618 GBP2023-03-31
Computers
1,289 GBP2024-03-31
2,372 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,070 GBP2024-03-31
Amounts falling due within one year, Current
36,300 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,750 GBP2024-03-31
Amounts falling due within one year, Current
3,968 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,820 GBP2024-03-31
Amounts falling due within one year, Current
40,268 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,176 GBP2024-03-31
62,073 GBP2023-03-31
Other Creditors
Current
2,334 GBP2024-03-31
3,233 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31