Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,842 GBP2024-03-31
9,671 GBP2023-03-31
Debtors
4,917 GBP2024-03-31
2,381 GBP2023-03-31
Cash at bank and in hand
417,779 GBP2024-03-31
377,699 GBP2023-03-31
Current Assets
422,696 GBP2024-03-31
380,080 GBP2023-03-31
Creditors
Current
36,583 GBP2024-03-31
31,096 GBP2023-03-31
Net Current Assets/Liabilities
386,113 GBP2024-03-31
348,984 GBP2023-03-31
Total Assets Less Current Liabilities
394,955 GBP2024-03-31
358,655 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
394,953 GBP2024-03-31
358,653 GBP2023-03-31
Equity
394,955 GBP2024-03-31
358,655 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
625 GBP2024-03-31
625 GBP2023-03-31
Furniture and fittings
24,958 GBP2024-03-31
23,458 GBP2023-03-31
Computers
15,447 GBP2024-03-31
12,787 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,030 GBP2024-03-31
36,870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
619 GBP2024-03-31
413 GBP2023-03-31
Furniture and fittings
18,794 GBP2024-03-31
16,740 GBP2023-03-31
Computers
12,775 GBP2024-03-31
10,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,188 GBP2024-03-31
27,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,054 GBP2023-04-01 ~ 2024-03-31
Computers
2,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6 GBP2024-03-31
212 GBP2023-03-31
Furniture and fittings
6,164 GBP2024-03-31
6,718 GBP2023-03-31
Computers
2,672 GBP2024-03-31
2,741 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,917 GBP2024-03-31
Current, Amounts falling due within one year
2,381 GBP2023-03-31
Trade Creditors/Trade Payables
Current
89 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,469 GBP2024-03-31
11,509 GBP2023-03-31
Other Creditors
Current
1,114 GBP2024-03-31
19,498 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
111,700 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,400 GBP2023-04-01 ~ 2024-03-31