Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
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
1,903 GBP2024-03-31
2,423 GBP2023-03-31
Debtors
115 GBP2024-03-31
37 GBP2023-03-31
Cash at bank and in hand
4,756 GBP2024-03-31
22,810 GBP2023-03-31
Current Assets
4,871 GBP2024-03-31
22,847 GBP2023-03-31
Creditors
Current
6,961 GBP2024-03-31
11,368 GBP2023-03-31
Net Current Assets/Liabilities
-2,090 GBP2024-03-31
11,479 GBP2023-03-31
Total Assets Less Current Liabilities
-187 GBP2024-03-31
13,902 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
-587 GBP2024-03-31
13,502 GBP2023-03-31
Equity
-187 GBP2024-03-31
13,902 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
900 GBP2023-03-31
Computers
2,127 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
169 GBP2024-03-31
40 GBP2023-03-31
Computers
955 GBP2024-03-31
564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,124 GBP2024-03-31
604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2023-04-01 ~ 2024-03-31
Computers
391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
731 GBP2024-03-31
860 GBP2023-03-31
Computers
1,172 GBP2024-03-31
1,563 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
48 GBP2024-03-31
Prepayments
Current
37 GBP2024-03-31
37 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
115 GBP2024-03-31
37 GBP2023-03-31
Trade Creditors/Trade Payables
Current
122 GBP2024-03-31
573 GBP2023-03-31
Corporation Tax Payable
Current
3,988 GBP2023-03-31
Accrued Liabilities
Current
1,068 GBP2024-03-31
650 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31
Class 4 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,089 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-04-01 ~ 2024-03-31