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
Property, Plant & Equipment
2,895 GBP2024-03-31
2,613 GBP2023-03-31
Fixed Assets - Investments
32,000 GBP2024-03-31
Fixed Assets
34,895 GBP2024-03-31
2,613 GBP2023-03-31
Debtors
33,702 GBP2024-03-31
51,492 GBP2023-03-31
Cash at bank and in hand
133,297 GBP2024-03-31
163,353 GBP2023-03-31
Current Assets
166,999 GBP2024-03-31
214,845 GBP2023-03-31
Creditors
Current
74,468 GBP2024-03-31
54,826 GBP2023-03-31
Net Current Assets/Liabilities
92,531 GBP2024-03-31
160,019 GBP2023-03-31
Total Assets Less Current Liabilities
127,426 GBP2024-03-31
162,632 GBP2023-03-31
Net Assets/Liabilities
126,702 GBP2024-03-31
161,456 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
126,602 GBP2024-03-31
161,356 GBP2023-03-31
Equity
126,702 GBP2024-03-31
161,456 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,746 GBP2024-03-31
4,999 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-4,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,851 GBP2024-03-31
2,386 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,895 GBP2024-03-31
2,613 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,647 GBP2024-03-31
Amounts falling due within one year, Current
51,492 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
55 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
33,702 GBP2024-03-31
Amounts falling due within one year, Current
51,492 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,662 GBP2024-03-31
52,243 GBP2023-03-31
Other Creditors
Current
5,806 GBP2024-03-31
2,583 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31