Property, Plant & Equipment
14,965 GBP2024-03-31
18,707 GBP2023-03-31
Debtors
30,899 GBP2024-03-31
42,215 GBP2023-03-31
Cash at bank and in hand
31,283 GBP2024-03-31
13,324 GBP2023-03-31
Current Assets
62,182 GBP2024-03-31
55,539 GBP2023-03-31
Net Current Assets/Liabilities
-7,922 GBP2024-03-31
-1,310 GBP2023-03-31
Net Assets/Liabilities
7,043 GBP2024-03-31
17,397 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,468 GBP2024-03-31
5,468 GBP2023-03-31
Computers
51,508 GBP2024-03-31
51,508 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,976 GBP2024-03-31
56,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,662 GBP2024-03-31
4,460 GBP2023-03-31
Computers
37,349 GBP2024-03-31
33,809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,011 GBP2024-03-31
38,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2023-04-01 ~ 2024-03-31
Computers
3,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
806 GBP2024-03-31
1,008 GBP2023-03-31
Computers
14,159 GBP2024-03-31
17,699 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Debtors
Amounts falling due within one year
30,899 GBP2024-03-31
42,215 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,400 GBP2024-03-31
48,677 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,671 GBP2024-03-31
1,403 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,965 GBP2024-03-31
2,412 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
19,293 GBP2024-03-31
4,357 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,775 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31