Property, Plant & Equipment
10,321 GBP2024-03-31
10,960 GBP2023-03-31
Debtors
156,848 GBP2024-03-31
213,665 GBP2023-03-31
Cash at bank and in hand
171,830 GBP2024-03-31
171,979 GBP2023-03-31
Current Assets
328,678 GBP2024-03-31
385,644 GBP2023-03-31
Net Current Assets/Liabilities
210,599 GBP2024-03-31
261,845 GBP2023-03-31
Net Assets/Liabilities
220,920 GBP2024-03-31
272,805 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,869 GBP2024-03-31
6,869 GBP2023-03-31
Computers
90,615 GBP2024-03-31
87,654 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,484 GBP2024-03-31
94,523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,089 GBP2024-03-31
1,828 GBP2023-03-31
Computers
84,074 GBP2024-03-31
81,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,163 GBP2024-03-31
83,563 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,261 GBP2023-04-01 ~ 2024-03-31
Computers
2,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,780 GBP2024-03-31
5,041 GBP2023-03-31
Computers
6,541 GBP2024-03-31
5,919 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
336 GBP2024-03-31
790 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
140,615 GBP2024-03-31
191,776 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,547 GBP2024-03-31
10,940 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,350 GBP2024-03-31
10,159 GBP2023-03-31
Debtors
Amounts falling due within one year
156,848 GBP2024-03-31
213,665 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
53,023 GBP2024-03-31
62,624 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,218 GBP2024-03-31
5,126 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,555 GBP2024-03-31
53,542 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,950 GBP2024-03-31
2,174 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
333 GBP2024-03-31
333 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31