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
7,000 GBP2024-03-31
9,000 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
7,050 GBP2024-03-31
9,050 GBP2023-03-31
Debtors
272,051 GBP2024-03-31
278,320 GBP2023-03-31
Cash at bank and in hand
3,375 GBP2024-03-31
24,243 GBP2023-03-31
Current Assets
275,426 GBP2024-03-31
302,563 GBP2023-03-31
Creditors
Current
158,790 GBP2024-03-31
208,674 GBP2023-03-31
Net Current Assets/Liabilities
116,636 GBP2024-03-31
93,889 GBP2023-03-31
Total Assets Less Current Liabilities
123,686 GBP2024-03-31
102,939 GBP2023-03-31
Net Assets/Liabilities
121,936 GBP2024-03-31
100,689 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
121,836 GBP2024-03-31
100,589 GBP2023-03-31
Equity
121,936 GBP2024-03-31
100,689 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,000 GBP2024-03-31
9,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
668 GBP2024-03-31
Amounts falling due within one year, Current
7,818 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
259,858 GBP2024-03-31
256,558 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,525 GBP2024-03-31
Amounts falling due within one year, Current
13,944 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
272,051 GBP2024-03-31
Amounts falling due within one year, Current
278,320 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,970 GBP2024-03-31
31,062 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,899 GBP2024-03-31
14,154 GBP2023-03-31
Other Creditors
Current
128,921 GBP2024-03-31
163,458 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31
Class 2 ordinary share
49 shares2024-03-31