Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,282 GBP2024-03-31
3,093 GBP2023-03-31
Debtors
16,922 GBP2024-03-31
37,661 GBP2023-03-31
Cash at bank and in hand
424,831 GBP2024-03-31
392,699 GBP2023-03-31
Current Assets
441,753 GBP2024-03-31
430,360 GBP2023-03-31
Creditors
Current
44,371 GBP2024-03-31
53,622 GBP2023-03-31
Net Current Assets/Liabilities
397,382 GBP2024-03-31
376,738 GBP2023-03-31
Total Assets Less Current Liabilities
402,664 GBP2024-03-31
379,831 GBP2023-03-31
Net Assets/Liabilities
401,362 GBP2024-03-31
379,058 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
401,360 GBP2024-03-31
379,056 GBP2023-03-31
Equity
401,362 GBP2024-03-31
379,058 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
610 GBP2024-03-31
305 GBP2023-03-31
Computers
15,008 GBP2024-03-31
11,468 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,618 GBP2024-03-31
11,773 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209 GBP2024-03-31
109 GBP2023-03-31
Computers
10,127 GBP2024-03-31
8,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,336 GBP2024-03-31
8,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-04-01 ~ 2024-03-31
Computers
3,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
401 GBP2024-03-31
196 GBP2023-03-31
Computers
4,881 GBP2024-03-31
2,897 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,679 GBP2024-03-31
37,661 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
243 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,922 GBP2024-03-31
37,661 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,892 GBP2024-03-31
2,634 GBP2023-03-31
Corporation Tax Payable
Current
25,813 GBP2024-03-31
38,357 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,416 GBP2024-03-31
1,207 GBP2023-03-31
Other Creditors
Current
1,712 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,764 GBP2024-03-31
2,400 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31