Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
39,529 GBP2024-03-31
38,112 GBP2023-03-31
Debtors
66,261 GBP2024-03-31
57,156 GBP2023-03-31
Cash at bank and in hand
227,559 GBP2024-03-31
230,274 GBP2023-03-31
Current Assets
293,820 GBP2024-03-31
287,430 GBP2023-03-31
Net Current Assets/Liabilities
153,033 GBP2024-03-31
133,567 GBP2023-03-31
Total Assets Less Current Liabilities
192,562 GBP2024-03-31
171,679 GBP2023-03-31
Creditors
Non-current
-12,481 GBP2024-03-31
-22,700 GBP2023-03-31
Net Assets/Liabilities
170,756 GBP2024-03-31
142,254 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
170,556 GBP2024-03-31
142,054 GBP2023-03-31
Equity
170,756 GBP2024-03-31
142,254 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,275 GBP2024-03-31
11,020 GBP2023-03-31
Computers
177,375 GBP2024-03-31
168,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
190,650 GBP2024-03-31
179,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,367 GBP2024-03-31
9,640 GBP2023-03-31
Computers
140,754 GBP2024-03-31
131,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,121 GBP2024-03-31
141,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
727 GBP2023-04-01 ~ 2024-03-31
Computers
9,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,908 GBP2024-03-31
1,380 GBP2023-03-31
Computers
36,621 GBP2024-03-31
36,732 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,062 GBP2024-03-31
Current, Amounts falling due within one year
55,961 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,199 GBP2024-03-31
Current, Amounts falling due within one year
1,195 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
66,261 GBP2024-03-31
Current, Amounts falling due within one year
57,156 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,958 GBP2024-03-31
9,688 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,588 GBP2024-03-31
2,373 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,677 GBP2024-03-31
78,291 GBP2023-03-31
Other Creditors
Current
71,564 GBP2024-03-31
63,511 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,481 GBP2024-03-31
22,700 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31