Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 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
27,419 GBP2024-03-31
35,355 GBP2023-03-31
Debtors
172,038 GBP2024-03-31
232,336 GBP2023-03-31
Cash at bank and in hand
244,286 GBP2024-03-31
174,291 GBP2023-03-31
Current Assets
416,324 GBP2024-03-31
406,627 GBP2023-03-31
Creditors
Current
282,539 GBP2024-03-31
270,357 GBP2023-03-31
Net Current Assets/Liabilities
133,785 GBP2024-03-31
136,270 GBP2023-03-31
Total Assets Less Current Liabilities
161,204 GBP2024-03-31
171,625 GBP2023-03-31
Net Assets/Liabilities
154,349 GBP2024-03-31
162,786 GBP2023-03-31
Equity
Called up share capital
675 GBP2024-03-31
475 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
153,649 GBP2024-03-31
162,286 GBP2023-03-31
Equity
154,349 GBP2024-03-31
162,786 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,661 GBP2024-03-31
9,502 GBP2023-03-31
Computers
102,069 GBP2024-03-31
101,656 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
111,730 GBP2024-03-31
111,158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,802 GBP2024-03-31
5,128 GBP2023-03-31
Computers
78,509 GBP2024-03-31
70,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,311 GBP2024-03-31
75,803 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
674 GBP2023-04-01 ~ 2024-03-31
Computers
7,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,859 GBP2024-03-31
4,374 GBP2023-03-31
Computers
23,560 GBP2024-03-31
30,981 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
162,586 GBP2024-03-31
226,315 GBP2023-03-31
Other Debtors
Current
3,627 GBP2024-03-31
2,758 GBP2023-03-31
Prepayments
Current
3,760 GBP2024-03-31
2,902 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
172,038 GBP2024-03-31
232,336 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,183 GBP2024-03-31
41,584 GBP2023-03-31
Other Taxation & Social Security Payable
Current
94,407 GBP2024-03-31
118,765 GBP2023-03-31
Other Creditors
Current
10,938 GBP2024-03-31
13,642 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
151,011 GBP2024-03-31
96,326 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-03-31
Class 2 ordinary share
30 shares2024-03-31
Class 3 ordinary share
600 shares2024-03-31