Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,406 GBP2024-03-31
5,287 GBP2023-03-31
Fixed Assets
7,406 GBP2024-03-31
5,287 GBP2023-03-31
Debtors
166,227 GBP2024-03-31
194,267 GBP2023-03-31
Cash at bank and in hand
19,249 GBP2024-03-31
1,269 GBP2023-03-31
Current Assets
185,476 GBP2024-03-31
195,536 GBP2023-03-31
Creditors
Current
68,725 GBP2024-03-31
62,755 GBP2023-03-31
Net Current Assets/Liabilities
116,751 GBP2024-03-31
132,781 GBP2023-03-31
Total Assets Less Current Liabilities
124,157 GBP2024-03-31
138,068 GBP2023-03-31
Net Assets/Liabilities
122,306 GBP2024-03-31
136,746 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
122,203 GBP2024-03-31
136,643 GBP2023-03-31
Equity
122,306 GBP2024-03-31
136,746 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
62022-01-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
375,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
425 GBP2023-03-31
Computers
23,330 GBP2024-03-31
17,473 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,330 GBP2024-03-31
17,898 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
425 GBP2023-03-31
Computers
15,924 GBP2024-03-31
12,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,924 GBP2024-03-31
12,611 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,406 GBP2024-03-31
5,287 GBP2023-03-31
Other Debtors
Current
26,650 GBP2024-03-31
26,650 GBP2023-03-31
Prepayments/Accrued Income
Current
1,756 GBP2024-03-31
1,227 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
166,227 GBP2024-03-31
194,267 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
139 GBP2023-03-31
Corporation Tax Payable
Current
41,281 GBP2024-03-31
48,118 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-1,104 GBP2024-03-31
156 GBP2023-03-31
Other Creditors
Current
931 GBP2024-03-31
477 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
27,300 GBP2024-03-31
8,250 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,851 GBP2024-03-31
1,322 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-03-31
Class 3 ordinary share
25 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31