Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,508 GBP2024-03-31
4,839 GBP2023-03-31
Debtors
50,000 GBP2024-03-31
Cash at bank and in hand
28,847 GBP2024-03-31
102,997 GBP2023-03-31
Current Assets
78,847 GBP2024-03-31
102,997 GBP2023-03-31
Creditors
Current
10,831 GBP2024-03-31
29,390 GBP2023-03-31
Net Current Assets/Liabilities
68,016 GBP2024-03-31
73,607 GBP2023-03-31
Total Assets Less Current Liabilities
71,524 GBP2024-03-31
78,446 GBP2023-03-31
Net Assets/Liabilities
70,647 GBP2024-03-31
78,446 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Share premium
19,975 GBP2024-03-31
19,975 GBP2023-03-31
Retained earnings (accumulated losses)
50,547 GBP2024-03-31
58,346 GBP2023-03-31
Equity
70,647 GBP2024-03-31
78,446 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,185 GBP2023-03-31
Computers
3,039 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
546 GBP2024-03-31
218 GBP2023-03-31
Computers
1,170 GBP2024-03-31
167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,716 GBP2024-03-31
385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
328 GBP2023-04-01 ~ 2024-03-31
Computers
1,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,639 GBP2024-03-31
1,967 GBP2023-03-31
Computers
1,869 GBP2024-03-31
2,872 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72 GBP2024-03-31
Corporation Tax Payable
Current
7,338 GBP2024-03-31
19,500 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,671 GBP2024-03-31
1,274 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,951 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
28,951 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,750 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-36,750 GBP2023-04-01 ~ 2024-03-31