Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,259 GBP2024-03-31
583 GBP2023-03-31
Debtors
149 GBP2024-03-31
397 GBP2023-03-31
Cash at bank and in hand
14,473 GBP2024-03-31
6,257 GBP2023-03-31
Current Assets
14,622 GBP2024-03-31
6,654 GBP2023-03-31
Creditors
Current
9,934 GBP2024-03-31
6,698 GBP2023-03-31
Net Current Assets/Liabilities
4,688 GBP2024-03-31
-44 GBP2023-03-31
Total Assets Less Current Liabilities
8,947 GBP2024-03-31
539 GBP2023-03-31
Net Assets/Liabilities
8,452 GBP2024-03-31
428 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
8,402 GBP2024-03-31
378 GBP2023-03-31
Equity
8,452 GBP2024-03-31
428 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,886 GBP2024-03-31
2,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,376 GBP2024-03-31
2,041 GBP2023-03-31
Furniture and fittings
1,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,901 GBP2024-03-31
1,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,117 GBP2024-03-31
1,458 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2023-04-01 ~ 2024-03-31
Computers
443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
216 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,274 GBP2024-03-31
Computers
2,985 GBP2024-03-31
583 GBP2023-03-31
Other Debtors
Current
250 GBP2023-03-31
Prepayments
Current
149 GBP2024-03-31
147 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
149 GBP2024-03-31
397 GBP2023-03-31
Corporation Tax Payable
Current
8,113 GBP2024-03-31
4,991 GBP2023-03-31
Other Taxation & Social Security Payable
Current
830 GBP2024-03-31
769 GBP2023-03-31
Accrued Liabilities
Current
972 GBP2024-03-31
924 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
37,724 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,700 GBP2023-04-01 ~ 2024-03-31