Property, Plant & Equipment
2,081 GBP2024-03-31
2,775 GBP2023-03-31
Debtors
2,600 GBP2024-03-31
9,222 GBP2023-03-31
Cash at bank and in hand
9,287 GBP2024-03-31
15,867 GBP2023-03-31
Current Assets
11,887 GBP2024-03-31
25,089 GBP2023-03-31
Net Current Assets/Liabilities
3,404 GBP2024-03-31
10,785 GBP2023-03-31
Net Assets/Liabilities
5,485 GBP2024-03-31
13,560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,333 GBP2024-03-31
2,333 GBP2023-03-31
Computers
32,644 GBP2024-03-31
32,644 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,977 GBP2024-03-31
34,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,049 GBP2024-03-31
1,954 GBP2023-03-31
Computers
30,847 GBP2024-03-31
30,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,896 GBP2024-03-31
32,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2023-04-01 ~ 2024-03-31
Computers
599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
284 GBP2024-03-31
379 GBP2023-03-31
Computers
1,797 GBP2024-03-31
2,396 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,600 GBP2024-03-31
9,222 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
539 GBP2024-03-31
1,672 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,297 GBP2024-03-31
12,052 GBP2023-03-31
Other Creditors
Amounts falling due within one year
67 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
580 GBP2024-03-31
580 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
250 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
250 GBP2023-04-01 ~ 2024-03-31
250 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31