Property, Plant & Equipment
5,076 GBP2024-03-31
4,268 GBP2023-03-31
Fixed Assets
5,076 GBP2024-03-31
4,268 GBP2023-03-31
Debtors
7,475 GBP2024-03-31
8 GBP2023-03-31
Cash at bank and in hand
10,518 GBP2024-03-31
11,387 GBP2023-03-31
Current Assets
17,993 GBP2024-03-31
11,395 GBP2023-03-31
Net Current Assets/Liabilities
-2,510 GBP2024-03-31
9,655 GBP2023-03-31
Total Assets Less Current Liabilities
2,566 GBP2024-03-31
13,923 GBP2023-03-31
Net Assets/Liabilities
2,566 GBP2024-03-31
13,923 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,565 GBP2024-03-31
13,922 GBP2023-04-01
13,922 GBP2023-03-31
21,023 GBP2022-04-01
Equity
2,566 GBP2024-03-31
13,923 GBP2023-03-31
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-01
1 GBP2023-03-31
1 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
5,893 GBP2023-04-01 ~ 2024-03-31
-7,101 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,893 GBP2023-04-01 ~ 2024-03-31
-7,101 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,250 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-17,250 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
12,870 GBP2023-04-01 ~ 2024-03-31
11,680 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
13,555 GBP2023-04-01 ~ 2024-03-31
13,225 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,449 GBP2024-03-31
5,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,449 GBP2024-03-31
5,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,373 GBP2024-03-31
1,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,373 GBP2024-03-31
1,681 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,076 GBP2024-03-31
4,268 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
643 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8 GBP2024-03-31
8 GBP2023-03-31
Debtors
Amounts falling due within one year
7,475 GBP2024-03-31
8 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,993 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,650 GBP2024-03-31
1,542 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31