Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,431 GBP2024-03-31
3,330 GBP2023-03-31
Debtors
238,877 GBP2024-03-31
260,674 GBP2023-03-31
Cash at bank and in hand
72,373 GBP2024-03-31
91,071 GBP2023-03-31
Current Assets
311,250 GBP2024-03-31
351,745 GBP2023-03-31
Creditors
Current
163,258 GBP2024-03-31
164,015 GBP2023-03-31
Net Current Assets/Liabilities
147,992 GBP2024-03-31
187,730 GBP2023-03-31
Total Assets Less Current Liabilities
150,423 GBP2024-03-31
191,060 GBP2023-03-31
Creditors
Non-current
54,817 GBP2024-03-31
Net Assets/Liabilities
95,606 GBP2024-03-31
191,060 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
95,604 GBP2024-03-31
191,058 GBP2023-03-31
Equity
95,606 GBP2024-03-31
191,060 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,818 GBP2024-03-31
6,818 GBP2023-03-31
Computers
15,638 GBP2024-03-31
15,489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,456 GBP2024-03-31
22,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,391 GBP2024-03-31
6,011 GBP2023-03-31
Computers
13,634 GBP2024-03-31
12,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,025 GBP2024-03-31
18,977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
380 GBP2023-04-01 ~ 2024-03-31
Computers
668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
427 GBP2024-03-31
807 GBP2023-03-31
Computers
2,004 GBP2024-03-31
2,523 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
131,907 GBP2024-03-31
172,863 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
87,395 GBP2024-03-31
87,811 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
219,302 GBP2024-03-31
260,674 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
19,575 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-03-31
Trade Creditors/Trade Payables
Current
466 GBP2024-03-31
246 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,782 GBP2024-03-31
29,920 GBP2023-03-31
Other Creditors
Current
118,827 GBP2024-03-31
133,849 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
54,817 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31