Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,584 GBP2024-03-31
1,960 GBP2023-03-31
Debtors
11,833 GBP2024-03-31
6,237 GBP2023-03-31
Cash at bank and in hand
71,836 GBP2024-03-31
128,144 GBP2023-03-31
Current Assets
83,669 GBP2024-03-31
134,381 GBP2023-03-31
Creditors
Current
4,526 GBP2024-03-31
5,319 GBP2023-03-31
Net Current Assets/Liabilities
79,143 GBP2024-03-31
129,062 GBP2023-03-31
Total Assets Less Current Liabilities
80,727 GBP2024-03-31
131,022 GBP2023-03-31
Net Assets/Liabilities
80,426 GBP2024-03-31
130,650 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
80,326 GBP2024-03-31
130,550 GBP2023-03-31
Equity
80,426 GBP2024-03-31
130,650 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,311 GBP2024-03-31
2,812 GBP2023-03-31
Computers
4,360 GBP2024-03-31
4,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,671 GBP2024-03-31
6,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,944 GBP2024-03-31
1,487 GBP2023-03-31
Computers
4,143 GBP2024-03-31
3,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,087 GBP2024-03-31
4,942 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
457 GBP2023-04-01 ~ 2024-03-31
Computers
688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,367 GBP2024-03-31
1,325 GBP2023-03-31
Computers
217 GBP2024-03-31
635 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,200 GBP2024-03-31
3,996 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,633 GBP2024-03-31
2,241 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,833 GBP2024-03-31
6,237 GBP2023-03-31
Other Taxation & Social Security Payable
Current
909 GBP2024-03-31
859 GBP2023-03-31
Other Creditors
Current
3,617 GBP2024-03-31
4,460 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31