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
2,024 GBP2024-03-31
3,275 GBP2023-03-31
Debtors
29,244 GBP2024-03-31
Cash at bank and in hand
135,221 GBP2024-03-31
115,775 GBP2023-03-31
Current Assets
191,914 GBP2024-03-31
115,775 GBP2023-03-31
Creditors
Current
78,186 GBP2024-03-31
47,663 GBP2023-03-31
Net Current Assets/Liabilities
113,728 GBP2024-03-31
68,112 GBP2023-03-31
Total Assets Less Current Liabilities
115,752 GBP2024-03-31
71,387 GBP2023-03-31
Net Assets/Liabilities
115,272 GBP2024-03-31
71,020 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
115,266 GBP2024-03-31
71,014 GBP2023-03-31
Equity
115,272 GBP2024-03-31
71,020 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,980 GBP2024-03-31
1,729 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,024 GBP2024-03-31
3,275 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
29,244 GBP2024-03-31
Trade Creditors/Trade Payables
Current
552 GBP2024-03-31
79 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,131 GBP2024-03-31
39,823 GBP2023-03-31
Other Creditors
Current
7,503 GBP2024-03-31
7,761 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
480 GBP2024-03-31
367 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
118,355 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-74,103 GBP2023-04-01 ~ 2024-03-31