Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,709 GBP2024-03-31
3,013 GBP2023-03-31
Debtors
52,496 GBP2024-03-31
85,607 GBP2023-03-31
Cash at bank and in hand
21,221 GBP2024-03-31
33,918 GBP2023-03-31
Current Assets
73,717 GBP2024-03-31
119,525 GBP2023-03-31
Creditors
Current
28,587 GBP2024-03-31
60,456 GBP2023-03-31
Net Current Assets/Liabilities
45,130 GBP2024-03-31
59,069 GBP2023-03-31
Total Assets Less Current Liabilities
48,839 GBP2024-03-31
62,082 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
48,837 GBP2024-03-31
62,080 GBP2023-03-31
Equity
48,839 GBP2024-03-31
62,082 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,627 GBP2024-03-31
4,627 GBP2023-03-31
Computers
7,845 GBP2024-03-31
5,127 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,472 GBP2024-03-31
9,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,372 GBP2024-03-31
2,954 GBP2023-03-31
Computers
5,391 GBP2024-03-31
3,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,763 GBP2024-03-31
6,741 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2023-04-01 ~ 2024-03-31
Computers
1,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,255 GBP2024-03-31
1,673 GBP2023-03-31
Computers
2,454 GBP2024-03-31
1,340 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,566 GBP2024-03-31
36,891 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
37,930 GBP2024-03-31
48,716 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
52,496 GBP2024-03-31
85,607 GBP2023-03-31
Trade Creditors/Trade Payables
Current
800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,141 GBP2024-03-31
34,058 GBP2023-03-31
Other Creditors
Current
5,446 GBP2024-03-31
25,598 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31