Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,115 GBP2024-03-31
375 GBP2023-03-31
Debtors
Current
18,758 GBP2024-03-31
19,067 GBP2023-03-31
Cash at bank and in hand
9,658 GBP2024-03-31
10,096 GBP2023-03-31
Current Assets
28,416 GBP2024-03-31
29,163 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,693 GBP2024-03-31
-8,005 GBP2023-03-31
Net Current Assets/Liabilities
19,723 GBP2024-03-31
21,158 GBP2023-03-31
Net Assets/Liabilities
20,838 GBP2024-03-31
21,533 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
20,836 GBP2024-03-31
21,531 GBP2023-03-31
Equity
20,838 GBP2024-03-31
21,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
383 GBP2024-03-31
383 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,337 GBP2024-03-31
383 GBP2023-03-31
Computers
954 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
95 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
119 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103 GBP2024-03-31
Computers
119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
280 GBP2024-03-31
375 GBP2023-03-31
Computers
835 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,609 GBP2024-03-31
5,478 GBP2023-03-31
Other Debtors
Current
12,628 GBP2024-03-31
12,915 GBP2023-03-31
Prepayments/Accrued Income
Current
521 GBP2024-03-31
674 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5 GBP2024-03-31
244 GBP2023-03-31
Corporation Tax Payable
Current
6,774 GBP2024-03-31
6,903 GBP2023-03-31
Taxation/Social Security Payable
Current
189 GBP2024-03-31
183 GBP2023-03-31
Other Creditors
Current
875 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
850 GBP2024-03-31
675 GBP2023-03-31
Creditors
Current
8,693 GBP2024-03-31
8,005 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31