Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,023 GBP2024-03-31
642 GBP2023-03-31
Fixed Assets - Investments
220 GBP2024-03-31
220 GBP2023-03-31
Fixed Assets
1,243 GBP2024-03-31
862 GBP2023-03-31
Total Inventories
745 GBP2023-03-31
Debtors
20,366 GBP2024-03-31
37,579 GBP2023-03-31
Cash at bank and in hand
30,308 GBP2024-03-31
52,848 GBP2023-03-31
Current Assets
50,674 GBP2024-03-31
91,172 GBP2023-03-31
Creditors
Current
4,750 GBP2024-03-31
27,439 GBP2023-03-31
Net Current Assets/Liabilities
45,924 GBP2024-03-31
63,733 GBP2023-03-31
Total Assets Less Current Liabilities
47,167 GBP2024-03-31
64,595 GBP2023-03-31
Net Assets/Liabilities
46,973 GBP2024-03-31
64,434 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
46,873 GBP2024-03-31
64,334 GBP2023-03-31
Equity
46,973 GBP2024-03-31
64,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,738 GBP2024-03-31
2,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,715 GBP2024-03-31
1,718 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,023 GBP2024-03-31
642 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
220 GBP2023-03-31
Investments in Group Undertakings
220 GBP2024-03-31
220 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400 GBP2024-03-31
Current, Amounts falling due within one year
18,550 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
19,766 GBP2024-03-31
18,824 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
200 GBP2024-03-31
Current, Amounts falling due within one year
205 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20,366 GBP2024-03-31
Current, Amounts falling due within one year
37,579 GBP2023-03-31
Amounts owed to group undertakings
Current
100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,845 GBP2024-03-31
23,245 GBP2023-03-31
Other Creditors
Current
1,805 GBP2024-03-31
4,194 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
38 shares2024-03-31
Class 3 ordinary share
38 shares2024-03-31
Class 4 ordinary share
8 shares2024-03-31