Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,088 GBP2024-03-31
485 GBP2023-03-31
Fixed Assets - Investments
654 GBP2024-03-31
Fixed Assets
1,742 GBP2024-03-31
485 GBP2023-03-31
Debtors
40,751 GBP2024-03-31
33,434 GBP2023-03-31
Cash at bank and in hand
60,632 GBP2024-03-31
112,253 GBP2023-03-31
Current Assets
101,383 GBP2024-03-31
145,687 GBP2023-03-31
Creditors
Current
7,125 GBP2024-03-31
40,350 GBP2023-03-31
Net Current Assets/Liabilities
94,258 GBP2024-03-31
105,337 GBP2023-03-31
Total Assets Less Current Liabilities
96,000 GBP2024-03-31
105,822 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
95,998 GBP2024-03-31
105,820 GBP2023-03-31
Equity
96,000 GBP2024-03-31
105,822 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
499 GBP2024-03-31
499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,525 GBP2024-03-31
499 GBP2023-03-31
Furniture and fittings
1,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
180 GBP2024-03-31
14 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
437 GBP2024-03-31
14 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2023-04-01 ~ 2024-03-31
Computers
166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
257 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
769 GBP2024-03-31
Computers
319 GBP2024-03-31
485 GBP2023-03-31
Other Investments Other Than Loans
Additions to investments
654 GBP2024-03-31
Cost valuation
654 GBP2024-03-31
Other Investments Other Than Loans
654 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
113 GBP2024-03-31
Other Debtors
Current
38,920 GBP2024-03-31
32,540 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,581 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
137 GBP2024-03-31
894 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,751 GBP2024-03-31
Amounts falling due within one year, Current
33,434 GBP2023-03-31
Other Remaining Borrowings
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,925 GBP2023-03-31
Corporation Tax Payable
Current
25,611 GBP2023-03-31
Other Creditors
Current
1,125 GBP2024-03-31
Accrued Liabilities
Current
1,000 GBP2024-03-31
1,250 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,822 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31