Property, Plant & Equipment
2,946 GBP2024-03-31
3,929 GBP2023-03-31
Fixed Assets
2,946 GBP2024-03-31
3,929 GBP2023-03-31
Debtors
5,854 GBP2024-03-31
15,324 GBP2023-03-31
Cash at bank and in hand
24,651 GBP2024-03-31
32,664 GBP2023-03-31
Current Assets
30,505 GBP2024-03-31
47,988 GBP2023-03-31
Net Current Assets/Liabilities
7,241 GBP2024-03-31
28,235 GBP2023-03-31
Total Assets Less Current Liabilities
10,187 GBP2024-03-31
32,164 GBP2023-03-31
Net Assets/Liabilities
10,187 GBP2024-03-31
32,164 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
10,185 GBP2024-03-31
32,162 GBP2023-04-01
32,162 GBP2023-03-31
17,519 GBP2022-04-01
Equity
10,187 GBP2024-03-31
32,164 GBP2023-03-31
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-01
2 GBP2023-03-31
2 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
69,023 GBP2023-04-01 ~ 2024-03-31
78,393 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
69,023 GBP2023-04-01 ~ 2024-03-31
78,393 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-91,000 GBP2023-04-01 ~ 2024-03-31
-63,750 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-91,000 GBP2023-04-01 ~ 2024-03-31
-63,750 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
12,570 GBP2023-04-01 ~ 2024-03-31
9,060 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
479 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
13,307 GBP2023-04-01 ~ 2024-03-31
9,060 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,065 GBP2024-03-31
6,065 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,065 GBP2024-03-31
6,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,119 GBP2024-03-31
2,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,119 GBP2024-03-31
2,136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,946 GBP2024-03-31
3,929 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,854 GBP2024-03-31
15,324 GBP2023-03-31
Debtors
Amounts falling due within one year
5,854 GBP2024-03-31
15,324 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,138 GBP2024-03-31
18,078 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
285 GBP2024-03-31
256 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,506 GBP2024-03-31
1,404 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31