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
4,487 GBP2024-03-31
4,837 GBP2023-03-31
Debtors
145,087 GBP2024-03-31
245,890 GBP2023-03-31
Cash at bank and in hand
242,382 GBP2024-03-31
131,468 GBP2023-03-31
Current Assets
387,469 GBP2024-03-31
377,358 GBP2023-03-31
Creditors
Current
46,546 GBP2024-03-31
56,410 GBP2023-03-31
Net Current Assets/Liabilities
340,923 GBP2024-03-31
320,948 GBP2023-03-31
Total Assets Less Current Liabilities
345,410 GBP2024-03-31
325,785 GBP2023-03-31
Net Assets/Liabilities
331,788 GBP2024-03-31
302,880 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
331,687 GBP2024-03-31
302,779 GBP2023-03-31
Equity
331,788 GBP2024-03-31
302,880 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,940 GBP2024-03-31
6,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,440 GBP2024-03-31
6,400 GBP2023-03-31
Furniture and fittings
500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,870 GBP2024-03-31
1,563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,953 GBP2024-03-31
1,563 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2023-04-01 ~ 2024-03-31
Computers
1,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
417 GBP2024-03-31
Computers
4,070 GBP2024-03-31
4,837 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,972 GBP2024-03-31
Other Debtors
Current
117,084 GBP2024-03-31
116,002 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,768 GBP2024-03-31
4,755 GBP2023-03-31
Prepayments
Current
9,162 GBP2024-03-31
125,032 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
145,087 GBP2024-03-31
245,890 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,517 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,717 GBP2024-03-31
1,674 GBP2023-03-31
Corporation Tax Payable
Current
6,981 GBP2024-03-31
32,075 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,266 GBP2024-03-31
5,928 GBP2023-03-31
Accrued Liabilities
Current
2,080 GBP2024-03-31
6,216 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
12,500 GBP2024-03-31
21,035 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31