Property, Plant & Equipment
219 GBP2024-03-31
286 GBP2023-03-31
Debtors
5,062 GBP2024-03-31
4,875 GBP2023-03-31
Cash at bank and in hand
837 GBP2024-03-31
4,491 GBP2023-03-31
Current Assets
5,899 GBP2024-03-31
9,366 GBP2023-03-31
Net Current Assets/Liabilities
706 GBP2024-03-31
4,773 GBP2023-03-31
Total Assets Less Current Liabilities
925 GBP2024-03-31
5,059 GBP2023-03-31
Net Assets/Liabilities
884 GBP2024-03-31
5,005 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,324 GBP2024-03-31
1,324 GBP2023-03-31
Computers
4,257 GBP2024-03-31
4,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,581 GBP2024-03-31
5,581 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,253 GBP2024-03-31
1,235 GBP2023-03-31
Computers
4,109 GBP2024-03-31
4,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,362 GBP2024-03-31
5,295 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Computers
49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
71 GBP2024-03-31
89 GBP2023-03-31
Computers
148 GBP2024-03-31
197 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,762 GBP2024-03-31
4,575 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
300 GBP2024-03-31
300 GBP2023-03-31
Debtors
Amounts falling due within one year
5,062 GBP2024-03-31
4,875 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
479 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,714 GBP2024-03-31
4,593 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31