Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
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
164 GBP2024-03-31
2,048 GBP2023-03-31
Debtors
20,315 GBP2024-03-31
22,474 GBP2023-03-31
Cash at bank and in hand
11,545 GBP2024-03-31
2,583 GBP2023-03-31
Current Assets
31,860 GBP2024-03-31
25,057 GBP2023-03-31
Creditors
Current
5,020 GBP2024-03-31
10,654 GBP2023-03-31
Net Current Assets/Liabilities
26,840 GBP2024-03-31
14,403 GBP2023-03-31
Total Assets Less Current Liabilities
27,004 GBP2024-03-31
16,451 GBP2023-03-31
Net Assets/Liabilities
26,963 GBP2024-03-31
15,939 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
26,863 GBP2024-03-31
15,839 GBP2023-03-31
Equity
26,963 GBP2024-03-31
15,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
27,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,960 GBP2024-03-31
25,076 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
164 GBP2024-03-31
2,048 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,517 GBP2024-03-31
2,283 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
18,798 GBP2024-03-31
20,191 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,315 GBP2024-03-31
22,474 GBP2023-03-31
Trade Creditors/Trade Payables
Current
353 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,917 GBP2024-03-31
2,322 GBP2023-03-31
Other Creditors
Current
1,750 GBP2024-03-31
8,332 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2024-03-31
21,000 GBP2023-03-31
Between one and five year
14,000 GBP2023-03-31
All periods
14,000 GBP2024-03-31
35,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-03-31
Class 2 ordinary share
45 shares2024-03-31
Class 3 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,024 GBP2023-04-01 ~ 2024-03-31