Property, Plant & Equipment
4,707 GBP2024-03-31
2,838 GBP2023-03-31
Fixed Assets
4,707 GBP2024-03-31
2,838 GBP2023-03-31
Debtors
3,899 GBP2023-03-31
Cash at bank and in hand
7,958 GBP2024-03-31
13,379 GBP2023-03-31
Current Assets
7,958 GBP2024-03-31
17,278 GBP2023-03-31
Net Current Assets/Liabilities
-4,070 GBP2024-03-31
-2,207 GBP2023-03-31
Total Assets Less Current Liabilities
637 GBP2024-03-31
631 GBP2023-03-31
Net Assets/Liabilities
637 GBP2024-03-31
631 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
617 GBP2024-03-31
611 GBP2023-04-01
611 GBP2023-03-31
4,311 GBP2022-04-01
Equity
637 GBP2024-03-31
631 GBP2023-03-31
Called up share capital
20 GBP2024-03-31
20 GBP2023-04-01
20 GBP2023-03-31
20 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
30,006 GBP2023-04-01 ~ 2024-03-31
47,300 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,006 GBP2023-04-01 ~ 2024-03-31
47,300 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
-51,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
-51,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,792 GBP2024-03-31
4,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,792 GBP2024-03-31
4,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,085 GBP2024-03-31
1,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,085 GBP2024-03-31
1,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,707 GBP2024-03-31
2,838 GBP2023-03-31
Debtors
Amounts falling due within one year
3,899 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65 GBP2024-03-31
320 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,595 GBP2024-03-31
11,018 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
177 GBP2024-03-31
7,486 GBP2023-03-31
Other Creditors
Amounts falling due within one year
101 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-04-01 ~ 2024-03-31