Average Number of Employees
202023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
616 GBP2024-03-31
822 GBP2023-03-31
Fixed Assets
616 GBP2024-03-31
822 GBP2023-03-31
Debtors
Current
114,652 GBP2024-03-31
126,971 GBP2023-03-31
Cash at bank and in hand
8,212 GBP2024-03-31
57,564 GBP2023-03-31
Current Assets
122,864 GBP2024-03-31
184,535 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-56,076 GBP2024-03-31
Net Current Assets/Liabilities
66,788 GBP2024-03-31
95,767 GBP2023-03-31
Total Assets Less Current Liabilities
67,404 GBP2024-03-31
96,589 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,500 GBP2023-03-31
Net Assets/Liabilities
59,904 GBP2024-03-31
83,089 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
20 GBP2022-04-01
Retained earnings (accumulated losses)
59,884 GBP2024-03-31
83,069 GBP2023-03-31
30,186 GBP2022-04-01
Equity
59,904 GBP2024-03-31
83,089 GBP2023-03-31
30,206 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
12,474 GBP2023-04-01 ~ 2024-03-31
66,216 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
12,474 GBP2023-04-01 ~ 2024-03-31
66,216 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,474 GBP2023-04-01 ~ 2024-03-31
66,216 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
12,474 GBP2023-04-01 ~ 2024-03-31
66,216 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,659 GBP2023-04-01 ~ 2024-03-31
-13,333 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-35,659 GBP2023-04-01 ~ 2024-03-31
-13,333 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-35,659 GBP2023-04-01 ~ 2024-03-31
-13,333 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-35,659 GBP2023-04-01 ~ 2024-03-31
-13,333 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,562 GBP2024-03-31
2,562 GBP2023-03-31
Computers
9,062 GBP2024-03-31
9,062 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,624 GBP2024-03-31
11,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,222 GBP2023-03-31
Computers
8,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,802 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
85 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
121 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,307 GBP2024-03-31
Computers
8,701 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,008 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
255 GBP2024-03-31
340 GBP2023-03-31
Computers
361 GBP2024-03-31
482 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
113,392 GBP2024-03-31
125,206 GBP2023-03-31
Other Debtors
Current
1,260 GBP2024-03-31
1,765 GBP2023-03-31
Bank Borrowings
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
558 GBP2024-03-31
635 GBP2023-03-31
Taxation/Social Security Payable
Current
38,365 GBP2024-03-31
73,623 GBP2023-03-31
Other Creditors
Current
3,937 GBP2024-03-31
1,606 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,216 GBP2024-03-31
6,904 GBP2023-03-31
Creditors
Current
56,076 GBP2024-03-31
88,768 GBP2023-03-31
Bank Borrowings
Non-current
7,500 GBP2024-03-31
13,500 GBP2023-03-31
Current, Amounts falling due within one year
6,000 GBP2024-03-31
Total Borrowings
13,500 GBP2024-03-31
19,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31