Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,897 GBP2024-03-31
3,911 GBP2023-03-31
Debtors
263 GBP2024-03-31
688 GBP2023-03-31
Cash at bank and in hand
3,910 GBP2024-03-31
2,927 GBP2023-03-31
Current Assets
4,173 GBP2024-03-31
3,615 GBP2023-03-31
Creditors
Current
11,906 GBP2024-03-31
13,231 GBP2023-03-31
Net Current Assets/Liabilities
-7,733 GBP2024-03-31
-9,616 GBP2023-03-31
Total Assets Less Current Liabilities
-4,836 GBP2024-03-31
-5,705 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-4,838 GBP2024-03-31
-5,707 GBP2023-03-31
Equity
-4,836 GBP2024-03-31
-5,705 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,042 GBP2024-03-31
1,042 GBP2023-03-31
Computers
8,131 GBP2024-03-31
7,865 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,173 GBP2024-03-31
8,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
823 GBP2024-03-31
769 GBP2023-03-31
Computers
5,453 GBP2024-03-31
4,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,276 GBP2024-03-31
4,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-04-01 ~ 2024-03-31
Computers
1,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
219 GBP2024-03-31
273 GBP2023-03-31
Computers
2,678 GBP2024-03-31
3,638 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86 GBP2024-03-31
516 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
177 GBP2024-03-31
172 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
263 GBP2024-03-31
688 GBP2023-03-31
Trade Creditors/Trade Payables
Current
69 GBP2024-03-31
646 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35 GBP2024-03-31
655 GBP2023-03-31
Other Creditors
Current
11,802 GBP2024-03-31
11,930 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31