Intangible Assets
1,749 GBP2024-03-31
3,149 GBP2023-03-31
Property, Plant & Equipment
2,517 GBP2024-03-31
2,300 GBP2023-03-31
Debtors
Current
19,916 GBP2024-03-31
49,183 GBP2023-03-31
Cash at bank and in hand
157,981 GBP2024-03-31
172,397 GBP2023-03-31
Net Assets/Liabilities
130,168 GBP2024-03-31
175,685 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
130,068 GBP2024-03-31
175,585 GBP2023-03-31
Equity
130,168 GBP2024-03-31
175,685 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
10,237 GBP2024-03-31
10,237 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,488 GBP2024-03-31
7,088 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,938 GBP2024-03-31
7,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,938 GBP2024-03-31
7,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,421 GBP2024-03-31
5,016 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,421 GBP2024-03-31
5,016 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,517 GBP2024-03-31
2,300 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,187 GBP2024-03-31
3,407 GBP2023-03-31
Corporation Tax Payable
Current
33,411 GBP2024-03-31
35,601 GBP2023-03-31
Other Creditors
Current
10,493 GBP2024-03-31
9,892 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31