Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,272 GBP2024-03-31
1,136 GBP2023-03-31
Debtors
308,343 GBP2024-03-31
156,521 GBP2023-03-31
Cash at bank and in hand
252,729 GBP2024-03-31
287,958 GBP2023-03-31
Current Assets
561,072 GBP2024-03-31
444,479 GBP2023-03-31
Net Current Assets/Liabilities
493,001 GBP2024-03-31
394,014 GBP2023-03-31
Total Assets Less Current Liabilities
495,273 GBP2024-03-31
395,150 GBP2023-03-31
Net Assets/Liabilities
494,705 GBP2024-03-31
395,150 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
494,700 GBP2024-03-31
395,145 GBP2023-03-31
Equity
494,705 GBP2024-03-31
395,150 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,474 GBP2024-03-31
7,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,067 GBP2024-03-31
7,030 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,780 GBP2024-03-31
5,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,795 GBP2024-03-31
5,894 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Computers
942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
578 GBP2024-03-31
Computers
1,694 GBP2024-03-31
1,136 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
247,622 GBP2024-03-31
118,089 GBP2023-03-31
Prepayments/Accrued Income
Current
16,470 GBP2024-03-31
731 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
264,092 GBP2024-03-31
Current, Amounts falling due within one year
118,820 GBP2023-03-31
Other Debtors
Non-current
44,251 GBP2024-03-31
37,701 GBP2023-03-31
Corporation Tax Payable
Current
44,673 GBP2024-03-31
37,365 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-87 GBP2024-03-31
658 GBP2023-03-31
Other Creditors
Current
6,885 GBP2024-03-31
6,251 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,785 GBP2024-03-31
425 GBP2023-03-31
Accrued Liabilities
Current
1,764 GBP2024-03-31
1,200 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,904 GBP2024-03-31
Between one and five year
11,442 GBP2024-03-31
All periods
16,346 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
144,606 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,051 GBP2023-04-01 ~ 2024-03-31