Average Number of Employees
02023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,836 GBP2023-03-31
Fixed Assets
1,836 GBP2023-03-31
Debtors
Current
14,936 GBP2024-03-31
557,972 GBP2023-03-31
Cash at bank and in hand
9,691 GBP2024-03-31
223,933 GBP2023-03-31
Current Assets
24,627 GBP2024-03-31
781,905 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-166,575 GBP2023-03-31
Net Current Assets/Liabilities
2,166 GBP2024-03-31
615,330 GBP2023-03-31
Total Assets Less Current Liabilities
2,166 GBP2024-03-31
617,166 GBP2023-03-31
Net Assets/Liabilities
2,166 GBP2024-03-31
617,116 GBP2023-03-31
Equity
Called up share capital
345 GBP2024-03-31
345 GBP2023-03-31
Capital redemption reserve
263 GBP2024-03-31
263 GBP2023-03-31
Retained earnings (accumulated losses)
1,558 GBP2024-03-31
616,508 GBP2023-03-31
Equity
2,166 GBP2024-03-31
617,116 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,242 GBP2023-03-31
Office equipment
23,728 GBP2023-03-31
Computers
53,937 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,907 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-32,242 GBP2023-04-01 ~ 2024-03-31
Computers
-52,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-108,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
32,242 GBP2023-03-31
Office equipment
23,728 GBP2023-03-31
Computers
52,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
108,071 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-32,242 GBP2023-04-01 ~ 2024-03-31
Computers
-52,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,836 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,936 GBP2024-03-31
539,477 GBP2023-03-31
Prepayments/Accrued Income
Current
18,495 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,026 GBP2023-03-31
Amounts owed to group undertakings
Current
22,461 GBP2024-03-31
21,239 GBP2023-03-31
Taxation/Social Security Payable
Current
17,415 GBP2023-03-31
Other Creditors
Current
1,228 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
94,667 GBP2023-03-31
Creditors
Current
22,461 GBP2024-03-31
166,575 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
339 shares2024-03-31
339 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,008 GBP2024-03-31
15,379 GBP2023-03-31
Between one and five year
7,375 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,008 GBP2024-03-31
22,754 GBP2023-03-31