Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2024-09-30
Class 2 ordinary share
12024-04-01 ~ 2024-09-30
Property, Plant & Equipment
1,951 GBP2024-03-31
Cash at bank and in hand
11 GBP2024-09-30
7,123 GBP2024-03-31
Creditors
Current
5,126 GBP2024-03-31
Net Current Assets/Liabilities
11 GBP2024-09-30
1,997 GBP2024-03-31
Total Assets Less Current Liabilities
11 GBP2024-09-30
3,948 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2024-03-31
Retained earnings (accumulated losses)
9 GBP2024-09-30
3,946 GBP2024-03-31
Equity
11 GBP2024-09-30
3,948 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2024-09-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
206 GBP2024-03-31
Computers
5,108 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,314 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-206 GBP2024-04-01 ~ 2024-09-30
Computers
-5,108 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-5,314 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147 GBP2024-03-31
Computers
3,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,363 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2024-04-01 ~ 2024-09-30
Computers
236 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-154 GBP2024-04-01 ~ 2024-09-30
Computers
-3,452 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,606 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
59 GBP2024-03-31
Computers
1,892 GBP2024-03-31
Accrued Liabilities
Current
800 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Class 2 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
20,063 GBP2024-04-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2024-04-01 ~ 2024-09-30