Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
3 GBP2024-03-31
4,148 GBP2023-03-31
Property, Plant & Equipment
76,941 GBP2024-03-31
18,186 GBP2023-03-31
Fixed Assets
76,944 GBP2024-03-31
22,334 GBP2023-03-31
Debtors
18,572 GBP2024-03-31
126,951 GBP2023-03-31
Cash at bank and in hand
40 GBP2024-03-31
40 GBP2023-03-31
Current Assets
18,612 GBP2024-03-31
126,991 GBP2023-03-31
Creditors
Current
35,710 GBP2024-03-31
70,702 GBP2023-03-31
Net Current Assets/Liabilities
-17,098 GBP2024-03-31
56,289 GBP2023-03-31
Total Assets Less Current Liabilities
59,846 GBP2024-03-31
78,623 GBP2023-03-31
Net Assets/Liabilities
45,501 GBP2024-03-31
75,502 GBP2023-03-31
Equity
Called up share capital
750 GBP2024-03-31
750 GBP2023-03-31
Share premium
39,250 GBP2024-03-31
39,250 GBP2023-03-31
Retained earnings (accumulated losses)
5,501 GBP2024-03-31
35,502 GBP2023-03-31
Equity
45,501 GBP2024-03-31
75,502 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
41,451 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,448 GBP2024-03-31
37,303 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,145 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3 GBP2024-03-31
4,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,232 GBP2024-03-31
11,232 GBP2023-03-31
Computers
170,930 GBP2024-03-31
101,184 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
182,162 GBP2024-03-31
112,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,102 GBP2024-03-31
9,964 GBP2023-03-31
Computers
95,119 GBP2024-03-31
84,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,221 GBP2024-03-31
94,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2023-04-01 ~ 2024-03-31
Computers
10,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,130 GBP2024-03-31
1,268 GBP2023-03-31
Computers
75,811 GBP2024-03-31
16,918 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,728 GBP2024-03-31
33,524 GBP2023-03-31
Amounts owed by directors
24,819 GBP2023-03-31
Prepayments
Current
2,844 GBP2024-03-31
2,758 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
18,572 GBP2024-03-31
Current, Amounts falling due within one year
126,951 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,881 GBP2024-03-31
20,503 GBP2023-03-31
Corporation Tax Payable
Current
3,468 GBP2024-03-31
18,624 GBP2023-03-31
Amount of value-added tax that is payable
2,478 GBP2024-03-31
3,531 GBP2023-03-31
Other Creditors
Current
23,228 GBP2024-03-31
23,178 GBP2023-03-31
Loans received from directors
3 GBP2024-03-31
Accrued Liabilities
Current
2,652 GBP2024-03-31
4,866 GBP2023-03-31