Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,508 GBP2024-03-31
5,200 GBP2023-03-31
Debtors
15,787 GBP2024-03-31
16,828 GBP2023-03-31
Cash at bank and in hand
65,330 GBP2024-03-31
17,198 GBP2023-03-31
Current Assets
81,117 GBP2024-03-31
34,026 GBP2023-03-31
Net Current Assets/Liabilities
52,544 GBP2024-03-31
20,259 GBP2023-03-31
Total Assets Less Current Liabilities
57,052 GBP2024-03-31
25,459 GBP2023-03-31
Net Assets/Liabilities
56,075 GBP2024-03-31
24,471 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,975 GBP2024-03-31
24,371 GBP2023-03-31
Equity
56,075 GBP2024-03-31
24,471 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,720 GBP2024-03-31
3,720 GBP2023-03-31
Furniture and fittings
2,215 GBP2024-03-31
2,215 GBP2023-03-31
Computers
5,571 GBP2024-03-31
5,072 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,506 GBP2024-03-31
11,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
836 GBP2024-03-31
464 GBP2023-03-31
Furniture and fittings
1,566 GBP2024-03-31
1,350 GBP2023-03-31
Computers
4,596 GBP2024-03-31
3,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,998 GBP2024-03-31
5,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
372 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
216 GBP2023-04-01 ~ 2024-03-31
Computers
603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,884 GBP2024-03-31
3,256 GBP2023-03-31
Furniture and fittings
649 GBP2024-03-31
865 GBP2023-03-31
Computers
975 GBP2024-03-31
1,079 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,787 GBP2024-03-31
16,828 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,364 GBP2024-03-31
512 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,618 GBP2024-03-31
6,798 GBP2023-03-31
Other Creditors
Current
5,591 GBP2024-03-31
6,457 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
977 GBP2024-03-31
988 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31