Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,236 GBP2024-03-31
19,003 GBP2023-03-31
Debtors
129,343 GBP2024-03-31
91,185 GBP2023-03-31
Cash at bank and in hand
153,186 GBP2024-03-31
47,803 GBP2023-03-31
Current Assets
282,529 GBP2024-03-31
138,988 GBP2023-03-31
Creditors
Current
82,188 GBP2024-03-31
77,656 GBP2023-03-31
Net Current Assets/Liabilities
200,341 GBP2024-03-31
61,332 GBP2023-03-31
Total Assets Less Current Liabilities
215,577 GBP2024-03-31
80,335 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
215,576 GBP2024-03-31
80,334 GBP2023-03-31
Equity
215,577 GBP2024-03-31
80,335 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,456 GBP2024-03-31
22,456 GBP2023-03-31
Computers
9,378 GBP2024-03-31
5,657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,834 GBP2024-03-31
28,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,409 GBP2024-03-31
6,798 GBP2023-03-31
Computers
4,189 GBP2024-03-31
2,312 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,598 GBP2024-03-31
9,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,611 GBP2023-04-01 ~ 2024-03-31
Computers
1,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,047 GBP2024-03-31
15,658 GBP2023-03-31
Computers
5,189 GBP2024-03-31
3,345 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124,189 GBP2024-03-31
Amounts falling due within one year, Current
83,385 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
4,151 GBP2024-03-31
6,881 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,003 GBP2024-03-31
Amounts falling due within one year, Current
919 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
129,343 GBP2024-03-31
Amounts falling due within one year, Current
91,185 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,107 GBP2024-03-31
10,351 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,355 GBP2024-03-31
3,886 GBP2023-03-31
Other Creditors
Current
68,726 GBP2024-03-31
63,419 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31