Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,217 GBP2024-03-31
9,561 GBP2023-03-31
Fixed Assets
6,217 GBP2024-03-31
9,561 GBP2023-03-31
Debtors
80,474 GBP2024-03-31
177,352 GBP2023-03-31
Cash at bank and in hand
45,840 GBP2024-03-31
35,481 GBP2023-03-31
Current Assets
126,314 GBP2024-03-31
212,833 GBP2023-03-31
Creditors
Current
82,394 GBP2024-03-31
162,532 GBP2023-03-31
Net Current Assets/Liabilities
43,920 GBP2024-03-31
50,301 GBP2023-03-31
Total Assets Less Current Liabilities
50,137 GBP2024-03-31
59,862 GBP2023-03-31
Creditors
Non-current
-13,090 GBP2024-03-31
-23,273 GBP2023-03-31
Net Assets/Liabilities
35,866 GBP2024-03-31
34,772 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
35,864 GBP2024-03-31
34,770 GBP2023-03-31
Equity
35,866 GBP2024-03-31
34,772 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
27,705 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,645 GBP2023-03-31
Computers
24,035 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,639 GBP2024-03-31
12,635 GBP2023-03-31
Computers
17,824 GBP2024-03-31
14,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,463 GBP2024-03-31
27,119 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-04-01 ~ 2024-03-31
Computers
3,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6 GBP2024-03-31
10 GBP2023-03-31
Computers
6,211 GBP2024-03-31
9,551 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,800 GBP2024-03-31
105,949 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,674 GBP2024-03-31
71,403 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
80,474 GBP2024-03-31
177,352 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,182 GBP2024-03-31
9,932 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,081 GBP2024-03-31
48,768 GBP2023-03-31
Other Creditors
Current
48,131 GBP2024-03-31
103,832 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,090 GBP2024-03-31
23,273 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31