Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
895 GBP2024-03-31
1,167 GBP2023-03-31
Debtors
142,836 GBP2024-03-31
15,912 GBP2023-03-31
Cash at bank and in hand
110,495 GBP2024-03-31
83,789 GBP2023-03-31
Current Assets
253,331 GBP2024-03-31
99,701 GBP2023-03-31
Creditors
Current
245,429 GBP2024-03-31
98,018 GBP2023-03-31
Net Current Assets/Liabilities
7,902 GBP2024-03-31
1,683 GBP2023-03-31
Total Assets Less Current Liabilities
8,797 GBP2024-03-31
2,850 GBP2023-03-31
Net Assets/Liabilities
8,627 GBP2024-03-31
2,628 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
15 GBP2023-03-31
Retained earnings (accumulated losses)
8,527 GBP2024-03-31
2,613 GBP2023-03-31
Equity
8,627 GBP2024-03-31
2,628 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
251 GBP2024-03-31
251 GBP2023-03-31
Computers
12,930 GBP2024-03-31
12,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,181 GBP2024-03-31
12,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
251 GBP2024-03-31
251 GBP2023-03-31
Computers
12,035 GBP2024-03-31
11,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,286 GBP2024-03-31
11,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
895 GBP2024-03-31
1,167 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
142,836 GBP2024-03-31
15,912 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,017 GBP2024-03-31
23,890 GBP2023-03-31
Other Creditors
Current
218,412 GBP2024-03-31
74,128 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
170 GBP2024-03-31
222 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
170 GBP2024-03-31
222 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31