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
2,355 GBP2024-03-31
Debtors
156,693 GBP2024-03-31
138,951 GBP2023-03-31
Cash at bank and in hand
746,419 GBP2024-03-31
672,788 GBP2023-03-31
Current Assets
1,000,992 GBP2024-03-31
937,958 GBP2023-03-31
Net Current Assets/Liabilities
918,202 GBP2024-03-31
822,819 GBP2023-03-31
Total Assets Less Current Liabilities
920,557 GBP2024-03-31
822,819 GBP2023-03-31
Net Assets/Liabilities
919,968 GBP2024-03-31
822,819 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
919,768 GBP2024-03-31
822,619 GBP2023-03-31
Equity
919,968 GBP2024-03-31
822,819 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,130 GBP2024-03-31
2,130 GBP2023-03-31
Computers
3,350 GBP2024-03-31
5,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,480 GBP2024-03-31
7,880 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-5,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,130 GBP2024-03-31
2,130 GBP2023-03-31
Computers
995 GBP2024-03-31
5,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,125 GBP2024-03-31
7,880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,355 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
131,955 GBP2024-03-31
108,012 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
24,738 GBP2024-03-31
30,939 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
156,693 GBP2024-03-31
138,951 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,414 GBP2024-03-31
12,547 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,958 GBP2024-03-31
94,276 GBP2023-03-31
Other Creditors
Current
16,418 GBP2024-03-31
8,316 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
98,149 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31