Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
289 GBP2024-03-31
948 GBP2023-03-31
Debtors
33,195 GBP2024-03-31
13,176 GBP2023-03-31
Cash at bank and in hand
72,956 GBP2024-03-31
59,570 GBP2023-03-31
Current Assets
106,151 GBP2024-03-31
72,746 GBP2023-03-31
Creditors
Current
10,127 GBP2024-03-31
2,692 GBP2023-03-31
Net Current Assets/Liabilities
96,024 GBP2024-03-31
70,054 GBP2023-03-31
Total Assets Less Current Liabilities
96,313 GBP2024-03-31
71,002 GBP2023-03-31
Net Assets/Liabilities
96,258 GBP2024-03-31
70,822 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
96,158 GBP2024-03-31
70,722 GBP2023-03-31
Equity
96,258 GBP2024-03-31
70,822 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,345 GBP2024-03-31
1,686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
289 GBP2024-03-31
948 GBP2023-03-31
Prepayments
Current
33,195 GBP2024-03-31
9,124 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,195 GBP2024-03-31
13,176 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46 GBP2024-03-31
Corporation Tax Payable
Current
6,561 GBP2024-03-31
1,347 GBP2023-03-31
Accrued Liabilities
Current
1,000 GBP2024-03-31
1,345 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55 GBP2024-03-31
180 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,436 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31