Intangible Assets
6,271 GBP2024-03-31
8,361 GBP2023-03-31
Property, Plant & Equipment
7,270 GBP2024-03-31
8,934 GBP2023-03-31
Fixed Assets
13,541 GBP2024-03-31
17,295 GBP2023-03-31
Debtors
50,657 GBP2024-03-31
79,961 GBP2023-03-31
Cash at bank and in hand
292,016 GBP2024-03-31
251,699 GBP2023-03-31
Current Assets
342,673 GBP2024-03-31
331,660 GBP2023-03-31
Net Current Assets/Liabilities
310,391 GBP2024-03-31
285,630 GBP2023-03-31
Net Assets/Liabilities
323,932 GBP2024-03-31
302,925 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
42,433 GBP2024-03-31
42,433 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,162 GBP2024-03-31
34,072 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,090 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
6,271 GBP2024-03-31
8,361 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
42,643 GBP2024-03-31
41,884 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35,373 GBP2024-03-31
32,950 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,270 GBP2024-03-31
8,934 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,196 GBP2024-03-31
67,668 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,461 GBP2024-03-31
12,293 GBP2023-03-31
Debtors
Amounts falling due within one year
50,657 GBP2024-03-31
79,961 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,228 GBP2024-03-31
287 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,063 GBP2024-03-31
36,422 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,991 GBP2024-03-31
9,321 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-04-01 ~ 2024-03-31
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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31