Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,974 GBP2024-03-31
3,551 GBP2023-03-31
Debtors
52,651 GBP2024-03-31
78,008 GBP2023-03-31
Cash at bank and in hand
527,417 GBP2024-03-31
939,433 GBP2023-03-31
Current Assets
580,068 GBP2024-03-31
1,017,441 GBP2023-03-31
Creditors
Current
6,345 GBP2024-03-31
100,169 GBP2023-03-31
Net Current Assets/Liabilities
573,723 GBP2024-03-31
917,272 GBP2023-03-31
Total Assets Less Current Liabilities
575,697 GBP2024-03-31
920,823 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
575,547 GBP2024-03-31
920,673 GBP2023-03-31
Equity
575,697 GBP2024-03-31
920,823 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,256 GBP2024-03-31
3,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,974 GBP2024-03-31
3,551 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
67,436 GBP2023-03-31
Other Debtors
Current
200 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
52,617 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
52,651 GBP2024-03-31
78,008 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10 GBP2024-03-31
1,023 GBP2023-03-31
Corporation Tax Payable
Current
52,618 GBP2023-03-31
Other Creditors
Current
530 GBP2023-03-31
Accrued Liabilities
Current
3,230 GBP2024-03-31
2,870 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-255,784 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-89,342 GBP2023-04-01 ~ 2024-03-31