Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
17,177 GBP2024-03-31
30,510 GBP2023-03-31
Property, Plant & Equipment
5,749 GBP2024-03-31
11,723 GBP2023-03-31
Fixed Assets
22,926 GBP2024-03-31
42,233 GBP2023-03-31
Debtors
109,380 GBP2024-03-31
126,354 GBP2023-03-31
Cash at bank and in hand
87,927 GBP2024-03-31
161,105 GBP2023-03-31
Current Assets
197,307 GBP2024-03-31
287,459 GBP2023-03-31
Net Current Assets/Liabilities
127,692 GBP2024-03-31
171,488 GBP2023-03-31
Total Assets Less Current Liabilities
150,618 GBP2024-03-31
213,721 GBP2023-03-31
Net Assets/Liabilities
149,248 GBP2024-03-31
210,790 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
148,248 GBP2024-03-31
209,790 GBP2023-03-31
Equity
149,248 GBP2024-03-31
210,790 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
592 GBP2024-03-31
325 GBP2023-03-31
Computers
35,710 GBP2024-03-31
35,531 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,302 GBP2024-03-31
35,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
295 GBP2024-03-31
135 GBP2023-03-31
Computers
30,258 GBP2024-03-31
23,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,553 GBP2024-03-31
24,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2023-04-01 ~ 2024-03-31
Computers
6,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
297 GBP2024-03-31
190 GBP2023-03-31
Computers
5,452 GBP2024-03-31
11,533 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,290 GBP2024-03-31
Amounts falling due within one year, Current
117,395 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,090 GBP2024-03-31
Amounts falling due within one year, Current
8,959 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
109,380 GBP2024-03-31
Amounts falling due within one year, Current
126,354 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,428 GBP2024-03-31
14,210 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,920 GBP2024-03-31
63,817 GBP2023-03-31
Other Creditors
Current
6,267 GBP2024-03-31
37,944 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,370 GBP2024-03-31
2,931 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
510 shares2024-03-31
Class 2 ordinary share
490 shares2024-03-31