Property, Plant & Equipment
4,284 GBP2024-03-31
5,610 GBP2023-03-31
Fixed Assets
4,284 GBP2024-03-31
5,610 GBP2023-03-31
Debtors
Amounts falling due within one year
31,974 GBP2024-03-31
38,922 GBP2023-03-31
Cash at bank and in hand
40,031 GBP2024-03-31
18,844 GBP2023-03-31
Current Assets
72,005 GBP2024-03-31
57,766 GBP2023-03-31
Creditors
Amounts falling due within one year
-29,535 GBP2024-03-31
-22,255 GBP2023-03-31
Net Current Assets/Liabilities
42,470 GBP2024-03-31
35,511 GBP2023-03-31
Total Assets Less Current Liabilities
46,754 GBP2024-03-31
41,121 GBP2023-03-31
Net Assets/Liabilities
46,754 GBP2024-03-31
41,121 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
46,752 GBP2024-03-31
41,120 GBP2023-03-31
Equity
46,754 GBP2024-03-31
41,121 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,436 GBP2024-03-31
6,436 GBP2023-03-31
Furniture and fittings
3,667 GBP2024-03-31
3,667 GBP2023-03-31
Computers
14,167 GBP2024-03-31
13,635 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,270 GBP2024-03-31
23,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,085 GBP2024-03-31
5,909 GBP2023-03-31
Furniture and fittings
1,963 GBP2024-03-31
1,395 GBP2023-03-31
Computers
11,938 GBP2024-03-31
10,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,986 GBP2024-03-31
18,128 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
568 GBP2023-04-01 ~ 2024-03-31
Computers
1,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
351 GBP2024-03-31
527 GBP2023-03-31
Furniture and fittings
1,704 GBP2024-03-31
2,272 GBP2023-03-31
Computers
2,229 GBP2024-03-31
2,811 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31