Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,801 GBP2024-03-31
3,867 GBP2023-03-31
Debtors
4,175 GBP2024-03-31
4,839 GBP2023-03-31
Cash at bank and in hand
10,735 GBP2024-03-31
8,705 GBP2023-03-31
Current Assets
14,910 GBP2024-03-31
13,544 GBP2023-03-31
Creditors
Amounts falling due within one year
19,048 GBP2024-03-31
13,566 GBP2023-03-31
Net Current Assets/Liabilities
4,138 GBP2024-03-31
22 GBP2023-03-31
Total Assets Less Current Liabilities
663 GBP2024-03-31
3,845 GBP2023-03-31
Net Assets/Liabilities
663 GBP2024-03-31
3,845 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
563 GBP2024-03-31
3,745 GBP2023-03-31
Equity
663 GBP2024-03-31
3,845 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2024-03-31
250 GBP2023-03-31
Computers
16,620 GBP2024-03-31
19,543 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,870 GBP2024-03-31
19,793 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-6,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
244 GBP2024-03-31
243 GBP2023-03-31
Computers
11,825 GBP2024-03-31
15,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,069 GBP2024-03-31
15,926 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-04-01 ~ 2024-03-31
Computers
1,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6 GBP2024-03-31
7 GBP2023-03-31
Computers
4,795 GBP2024-03-31
3,860 GBP2023-03-31
Trade Debtors/Trade Receivables
1,377 GBP2024-03-31
1,685 GBP2023-03-31
Other Debtors
2,798 GBP2024-03-31
3,154 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
868 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,048 GBP2024-03-31
12,640 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31