Property, Plant & Equipment
2,216 GBP2024-03-31
3,081 GBP2023-03-31
Debtors
160,124 GBP2024-03-31
67,086 GBP2023-03-31
Cash at bank and in hand
38,360 GBP2024-03-31
167,123 GBP2023-03-31
Current Assets
198,484 GBP2024-03-31
234,209 GBP2023-03-31
Net Current Assets/Liabilities
-854,408 GBP2024-03-31
-761,185 GBP2023-03-31
Total Assets Less Current Liabilities
-852,192 GBP2024-03-31
-758,104 GBP2023-03-31
Net Assets/Liabilities
-2,121,858 GBP2024-03-31
-2,095,780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
90,734 GBP2024-03-31
85,867 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
4,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
88,518 GBP2024-03-31
82,786 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
4,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,216 GBP2024-03-31
3,081 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
150,003 GBP2024-03-31
56,965 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,121 GBP2024-03-31
10,121 GBP2023-03-31
Debtors
Amounts falling due within one year
160,124 GBP2024-03-31
67,086 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,352 GBP2024-03-31
42,508 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,685 GBP2024-03-31
10,154 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,530 GBP2024-03-31
4,092 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
977,325 GBP2024-03-31
938,640 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
38,020 GBP2024-03-31
40,440 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,231,646 GBP2024-03-31
1,297,236 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
15,040 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
150.40 GBP2023-04-01 ~ 2024-03-31
111 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
16,505 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
165.05 GBP2023-04-01 ~ 2024-03-31
111 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31