Property, Plant & Equipment
2,328 GBP2023-03-31
Debtors
87,044 GBP2024-09-30
15,959 GBP2023-03-31
Cash at bank and in hand
59,619 GBP2024-09-30
30,427 GBP2023-03-31
Current Assets
146,663 GBP2024-09-30
46,386 GBP2023-03-31
Net Current Assets/Liabilities
115,823 GBP2024-09-30
24,232 GBP2023-03-31
Net Assets/Liabilities
115,823 GBP2024-09-30
26,560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,825 GBP2023-03-31
Computers
3,103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,928 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,825 GBP2023-04-01 ~ 2024-09-30
Computers
-3,103 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-4,928 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
684 GBP2023-03-31
Computers
1,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,600 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
684 GBP2023-04-01 ~ 2024-09-30
Computers
875 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,559 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,368 GBP2023-04-01 ~ 2024-09-30
Computers
-2,791 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,159 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,141 GBP2023-03-31
Computers
1,187 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
514 GBP2024-09-30
392 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,097 GBP2024-09-30
15,567 GBP2023-03-31
Other Debtors
Amounts falling due within one year
79,433 GBP2024-09-30
Debtors
Amounts falling due within one year
87,044 GBP2024-09-30
15,959 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24 GBP2024-09-30
293 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,815 GBP2024-09-30
1,313 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,629 GBP2024-09-30
19,415 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
133 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,372 GBP2024-09-30
1,000 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-04-01 ~ 2024-09-30
6 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
3.98 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-04-01 ~ 2024-09-30
Class 4 ordinary share
0.01 GBP2023-04-01 ~ 2024-09-30
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31