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
1,086 GBP2024-03-31
1,227 GBP2023-03-31
Debtors
39,905 GBP2024-03-31
25,037 GBP2023-03-31
Cash at bank and in hand
2,888 GBP2024-03-31
14,289 GBP2023-03-31
Current Assets
42,793 GBP2024-03-31
39,326 GBP2023-03-31
Creditors
Current
33,721 GBP2024-03-31
29,792 GBP2023-03-31
Net Current Assets/Liabilities
9,072 GBP2024-03-31
9,534 GBP2023-03-31
Total Assets Less Current Liabilities
10,158 GBP2024-03-31
10,761 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,058 GBP2024-03-31
10,661 GBP2023-03-31
Equity
10,158 GBP2024-03-31
10,761 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,811 GBP2024-03-31
3,811 GBP2023-03-31
Computers
8,123 GBP2024-03-31
7,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,934 GBP2024-03-31
11,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,811 GBP2024-03-31
3,744 GBP2023-03-31
Computers
7,037 GBP2024-03-31
6,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,848 GBP2024-03-31
10,167 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-04-01 ~ 2024-03-31
Computers
614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,086 GBP2024-03-31
1,160 GBP2023-03-31
Furniture and fittings
67 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,048 GBP2024-03-31
11,445 GBP2023-03-31
Other Debtors
Current
50 GBP2024-03-31
50 GBP2023-03-31
Prepayments/Accrued Income
Current
9,547 GBP2024-03-31
10,825 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
39,905 GBP2024-03-31
Amounts falling due within one year, Current
25,037 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,260 GBP2024-03-31
2,747 GBP2023-03-31
Corporation Tax Payable
Current
8,237 GBP2024-03-31
4,020 GBP2023-03-31
Other Creditors
Current
427 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,836 GBP2024-03-31
1,917 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,397 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2023-04-01 ~ 2024-03-31