Property, Plant & Equipment
1,408 GBP2024-03-31
1,877 GBP2023-03-31
Debtors
106,700 GBP2024-03-31
161,601 GBP2023-03-31
Cash at bank and in hand
193,407 GBP2024-03-31
204,396 GBP2023-03-31
Current Assets
300,107 GBP2024-03-31
365,997 GBP2023-03-31
Net Current Assets/Liabilities
299,019 GBP2024-03-31
346,349 GBP2023-03-31
Net Assets/Liabilities
300,427 GBP2024-03-31
348,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,337 GBP2024-03-31
10,337 GBP2023-03-31
Computers
2,747 GBP2024-03-31
2,747 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,084 GBP2024-03-31
13,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,864 GBP2024-03-31
9,706 GBP2023-03-31
Computers
1,812 GBP2024-03-31
1,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,676 GBP2024-03-31
11,207 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2023-04-01 ~ 2024-03-31
Computers
311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
473 GBP2024-03-31
631 GBP2023-03-31
Computers
935 GBP2024-03-31
1,246 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
106,700 GBP2024-03-31
161,601 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
437 GBP2024-03-31
7,611 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,634 GBP2023-03-31
Other Creditors
Amounts falling due within one year
299 GBP2024-03-31
5,403 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
352 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31