Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,555 GBP2024-03-31
19,981 GBP2023-03-31
Debtors
391,947 GBP2024-03-31
301,249 GBP2023-03-31
Cash at bank and in hand
129,595 GBP2024-03-31
250,704 GBP2023-03-31
Current Assets
521,542 GBP2024-03-31
551,953 GBP2023-03-31
Creditors
Current
218,606 GBP2024-03-31
159,905 GBP2023-03-31
Net Current Assets/Liabilities
302,936 GBP2024-03-31
392,048 GBP2023-03-31
Total Assets Less Current Liabilities
314,491 GBP2024-03-31
412,029 GBP2023-03-31
Net Assets/Liabilities
311,766 GBP2024-03-31
407,234 GBP2023-03-31
Equity
Called up share capital
233 GBP2024-03-31
233 GBP2023-03-31
Capital redemption reserve
67 GBP2024-03-31
67 GBP2023-03-31
Retained earnings (accumulated losses)
311,466 GBP2024-03-31
406,934 GBP2023-03-31
Equity
311,766 GBP2024-03-31
407,234 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,084 GBP2024-03-31
35,084 GBP2023-03-31
Furniture and fittings
43,705 GBP2024-03-31
43,211 GBP2023-03-31
Computers
178,552 GBP2024-03-31
172,524 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
257,341 GBP2024-03-31
250,819 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,084 GBP2024-03-31
31,711 GBP2023-03-31
Furniture and fittings
42,369 GBP2024-03-31
40,471 GBP2023-03-31
Computers
168,333 GBP2024-03-31
158,656 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,786 GBP2024-03-31
230,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,373 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,898 GBP2023-04-01 ~ 2024-03-31
Computers
9,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,336 GBP2024-03-31
2,740 GBP2023-03-31
Computers
10,219 GBP2024-03-31
13,868 GBP2023-03-31
Improvements to leasehold property
3,373 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
340,230 GBP2024-03-31
278,990 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
51,717 GBP2024-03-31
22,259 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
391,947 GBP2024-03-31
301,249 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,475 GBP2024-03-31
11,797 GBP2023-03-31
Other Taxation & Social Security Payable
Current
173,122 GBP2024-03-31
140,943 GBP2023-03-31
Other Creditors
Current
7,009 GBP2024-03-31
7,165 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
210 shares2024-03-31
Class 2 ordinary share
23 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
54,532 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
54,532 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-150,000 GBP2023-04-01 ~ 2024-03-31