Property, Plant & Equipment
5,646 GBP2024-03-31
7,066 GBP2023-03-31
Debtors
14,031 GBP2024-03-31
32,401 GBP2023-03-31
Cash at bank and in hand
63,669 GBP2024-03-31
99,849 GBP2023-03-31
Current Assets
77,700 GBP2024-03-31
132,250 GBP2023-03-31
Net Current Assets/Liabilities
7,539 GBP2024-03-31
17,678 GBP2023-03-31
Net Assets/Liabilities
13,185 GBP2024-03-31
24,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,601 GBP2024-03-31
35,601 GBP2023-03-31
Computers
35,392 GBP2024-03-31
35,005 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,993 GBP2024-03-31
70,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,088 GBP2024-03-31
34,917 GBP2023-03-31
Computers
30,259 GBP2024-03-31
28,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,347 GBP2024-03-31
63,540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2023-04-01 ~ 2024-03-31
Computers
1,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
513 GBP2024-03-31
684 GBP2023-03-31
Computers
5,133 GBP2024-03-31
6,382 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,965 GBP2024-03-31
29,350 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,066 GBP2024-03-31
3,051 GBP2023-03-31
Debtors
Amounts falling due within one year
14,031 GBP2024-03-31
32,401 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,390 GBP2024-03-31
32,959 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,404 GBP2024-03-31
24,558 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
22,192 GBP2024-03-31
53,880 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,175 GBP2024-03-31
3,175 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
200 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
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31