Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
1,728 GBP2024-03-31
Property, Plant & Equipment
9,149 GBP2024-03-31
2,014 GBP2023-03-31
Fixed Assets
10,877 GBP2024-03-31
2,014 GBP2023-03-31
Debtors
218,312 GBP2024-03-31
26,727 GBP2023-03-31
Cash at bank and in hand
121,548 GBP2024-03-31
163,475 GBP2023-03-31
Current Assets
339,860 GBP2024-03-31
190,202 GBP2023-03-31
Creditors
Current
118,911 GBP2024-03-31
58,822 GBP2023-03-31
Net Current Assets/Liabilities
220,949 GBP2024-03-31
131,380 GBP2023-03-31
Total Assets Less Current Liabilities
231,826 GBP2024-03-31
133,394 GBP2023-03-31
Net Assets/Liabilities
229,602 GBP2024-03-31
132,890 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
229,601 GBP2024-03-31
132,889 GBP2023-03-31
Equity
229,602 GBP2024-03-31
132,890 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,920 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
192 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
192 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,728 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,511 GBP2024-03-31
2,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,362 GBP2024-03-31
234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
9,149 GBP2024-03-31
2,014 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
212,387 GBP2024-03-31
25,200 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,925 GBP2024-03-31
1,527 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
218,312 GBP2024-03-31
26,727 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,611 GBP2024-03-31
Other Taxation & Social Security Payable
Current
78,881 GBP2024-03-31
53,650 GBP2023-03-31
Other Creditors
Current
4,419 GBP2024-03-31
5,172 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,224 GBP2024-03-31
504 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31