Property, Plant & Equipment
2,265 GBP2024-03-31
7,136 GBP2023-03-31
Debtors
40,121 GBP2024-03-31
27,483 GBP2023-03-31
Cash at bank and in hand
235,599 GBP2024-03-31
159,771 GBP2023-03-31
Current Assets
275,720 GBP2024-03-31
187,254 GBP2023-03-31
Net Current Assets/Liabilities
169,792 GBP2024-03-31
182,689 GBP2023-03-31
Net Assets/Liabilities
172,057 GBP2024-03-31
189,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,694 GBP2024-03-31
2,694 GBP2023-03-31
Computers
16,790 GBP2024-03-31
16,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,484 GBP2024-03-31
19,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,179 GBP2024-03-31
674 GBP2023-03-31
Computers
16,040 GBP2024-03-31
11,674 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,219 GBP2024-03-31
12,348 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
505 GBP2023-04-01 ~ 2024-03-31
Computers
4,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,515 GBP2024-03-31
2,020 GBP2023-03-31
Computers
750 GBP2024-03-31
5,116 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
892 GBP2024-03-31
5,565 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
22,429 GBP2024-03-31
4,900 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,800 GBP2024-03-31
17,018 GBP2023-03-31
Debtors
Amounts falling due within one year
40,121 GBP2024-03-31
27,483 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,028 GBP2024-03-31
645 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,920 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
700 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
700 GBP2023-04-01 ~ 2024-03-31
700 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31