Par Value of Share
Class 1 ordinary share
1002023-04-01 ~ 2024-03-31
Property, Plant & Equipment
730 GBP2024-03-31
1,600 GBP2023-03-31
Debtors
47,681 GBP2024-03-31
60,914 GBP2023-03-31
Cash at bank and in hand
16,409 GBP2024-03-31
24,957 GBP2023-03-31
Current Assets
64,090 GBP2024-03-31
85,871 GBP2023-03-31
Creditors
Current
11,623 GBP2024-03-31
17,168 GBP2023-03-31
Net Current Assets/Liabilities
52,467 GBP2024-03-31
68,703 GBP2023-03-31
Total Assets Less Current Liabilities
53,197 GBP2024-03-31
70,303 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
53,097 GBP2024-03-31
70,203 GBP2023-03-31
Equity
53,197 GBP2024-03-31
70,303 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
2,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,260 GBP2024-03-31
1,390 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
730 GBP2024-03-31
1,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,317 GBP2024-03-31
10,944 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
40,364 GBP2024-03-31
49,970 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,681 GBP2024-03-31
60,914 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,623 GBP2024-03-31
17,168 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,894 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-04-01 ~ 2024-03-31