Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,426 GBP2024-03-31
1,226 GBP2023-03-31
Fixed Assets
1,426 GBP2024-03-31
1,226 GBP2023-03-31
Debtors
67,073 GBP2024-03-31
29,750 GBP2023-03-31
Cash at bank and in hand
28,640 GBP2024-03-31
91,457 GBP2023-03-31
Current Assets
95,713 GBP2024-03-31
121,207 GBP2023-03-31
Creditors
Current
94,735 GBP2024-03-31
73,335 GBP2023-03-31
Net Current Assets/Liabilities
978 GBP2024-03-31
47,872 GBP2023-03-31
Total Assets Less Current Liabilities
2,404 GBP2024-03-31
49,098 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,304 GBP2024-03-31
48,998 GBP2023-03-31
Equity
2,404 GBP2024-03-31
49,098 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,856 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,138 GBP2023-03-31
Property, Plant & Equipment
Computers
1,426 GBP2024-03-31
1,426 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,750 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
67,073 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
67,073 GBP2024-03-31
29,750 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,591 GBP2024-03-31
4,233 GBP2023-03-31
Other Taxation & Social Security Payable
Current
91,054 GBP2024-03-31
65,728 GBP2023-03-31
Other Creditors
Current
2,090 GBP2024-03-31
3,374 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
102,306 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-149,000 GBP2023-04-01 ~ 2024-03-31