Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,741 GBP2024-03-31
17,341 GBP2023-03-31
Debtors
218,933 GBP2024-03-31
39,022 GBP2023-03-31
Cash at bank and in hand
292,445 GBP2024-03-31
364,001 GBP2023-03-31
Current Assets
511,378 GBP2024-03-31
403,023 GBP2023-03-31
Creditors
Current
111,258 GBP2024-03-31
71,275 GBP2023-03-31
Net Current Assets/Liabilities
400,120 GBP2024-03-31
331,748 GBP2023-03-31
Total Assets Less Current Liabilities
418,861 GBP2024-03-31
349,089 GBP2023-03-31
Net Assets/Liabilities
414,176 GBP2024-03-31
344,754 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
413,976 GBP2024-03-31
344,554 GBP2023-03-31
Equity
414,176 GBP2024-03-31
344,754 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,515 GBP2024-03-31
8,126 GBP2023-03-31
Computers
32,954 GBP2024-03-31
24,865 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,469 GBP2024-03-31
32,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,043 GBP2024-03-31
5,662 GBP2023-03-31
Computers
16,685 GBP2024-03-31
9,988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,728 GBP2024-03-31
15,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
381 GBP2023-04-01 ~ 2024-03-31
Computers
6,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,472 GBP2024-03-31
2,464 GBP2023-03-31
Computers
16,269 GBP2024-03-31
14,877 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,375 GBP2024-03-31
38,305 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
197,558 GBP2024-03-31
717 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
218,933 GBP2024-03-31
39,022 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,094 GBP2024-03-31
66 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,571 GBP2024-03-31
36,875 GBP2023-03-31
Other Creditors
Current
51,593 GBP2024-03-31
34,334 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31