Property, Plant & Equipment
357 GBP2023-03-31
Debtors
14,923 GBP2024-03-31
10,722 GBP2023-03-31
Cash at bank and in hand
38,028 GBP2024-03-31
35,918 GBP2023-03-31
Current Assets
52,951 GBP2024-03-31
46,640 GBP2023-03-31
Net Current Assets/Liabilities
38,031 GBP2024-03-31
28,938 GBP2023-03-31
Net Assets/Liabilities
38,031 GBP2024-03-31
29,295 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
757 GBP2024-03-31
757 GBP2023-03-31
Computers
18,704 GBP2024-03-31
18,704 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,461 GBP2024-03-31
19,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
757 GBP2024-03-31
757 GBP2023-03-31
Computers
18,704 GBP2024-03-31
18,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,461 GBP2024-03-31
19,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
357 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,200 GBP2024-03-31
7,200 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,209 GBP2024-03-31
3,399 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,514 GBP2024-03-31
123 GBP2023-03-31
Debtors
Amounts falling due within one year
14,923 GBP2024-03-31
10,722 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,889 GBP2024-03-31
4,211 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,686 GBP2024-03-31
8,482 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,514 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,345 GBP2024-03-31
1,495 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
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31