Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,543 GBP2024-03-31
1,929 GBP2023-03-31
Debtors
7,661 GBP2024-03-31
9,363 GBP2023-03-31
Cash at bank and in hand
175 GBP2024-03-31
1,692 GBP2023-03-31
Current Assets
7,836 GBP2024-03-31
11,055 GBP2023-03-31
Creditors
Current
5,223 GBP2024-03-31
3,264 GBP2023-03-31
Net Current Assets/Liabilities
2,613 GBP2024-03-31
7,791 GBP2023-03-31
Total Assets Less Current Liabilities
4,156 GBP2024-03-31
9,720 GBP2023-03-31
Creditors
Non-current
-3,079 GBP2024-03-31
-8,616 GBP2023-03-31
Net Assets/Liabilities
150 GBP2024-03-31
177 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
50 GBP2024-03-31
77 GBP2023-03-31
Equity
150 GBP2024-03-31
177 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,652 GBP2023-03-31
Computers
10,232 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,884 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,109 GBP2024-03-31
5,723 GBP2023-03-31
Computers
10,232 GBP2024-03-31
10,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,341 GBP2024-03-31
15,955 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,543 GBP2024-03-31
1,929 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,050 GBP2024-03-31
Current, Amounts falling due within one year
1,050 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,611 GBP2024-03-31
Current, Amounts falling due within one year
8,313 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,661 GBP2024-03-31
Current, Amounts falling due within one year
9,363 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,769 GBP2024-03-31
Other Taxation & Social Security Payable
Current
141 GBP2024-03-31
676 GBP2023-03-31
Other Creditors
Current
2,313 GBP2024-03-31
2,588 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,079 GBP2024-03-31
8,616 GBP2023-03-31
Bank Borrowings
Secured
5,848 GBP2024-03-31
8,616 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31