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
4,286 GBP2024-03-31
3,331 GBP2023-03-31
Debtors
495,723 GBP2024-03-31
348,665 GBP2023-03-31
Cash at bank and in hand
240,333 GBP2024-03-31
177,180 GBP2023-03-31
Current Assets
736,056 GBP2024-03-31
525,845 GBP2023-03-31
Net Current Assets/Liabilities
413,494 GBP2024-03-31
311,251 GBP2023-03-31
Total Assets Less Current Liabilities
417,780 GBP2024-03-31
314,582 GBP2023-03-31
Net Assets/Liabilities
416,583 GBP2024-03-31
313,749 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
416,463 GBP2024-03-31
313,629 GBP2023-03-31
Equity
416,583 GBP2024-03-31
313,749 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
695 GBP2024-03-31
695 GBP2023-03-31
Furniture and fittings
15,681 GBP2024-03-31
15,117 GBP2023-03-31
Computers
9,593 GBP2024-03-31
6,984 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,969 GBP2024-03-31
22,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
695 GBP2024-03-31
673 GBP2023-03-31
Furniture and fittings
14,519 GBP2024-03-31
13,612 GBP2023-03-31
Computers
6,469 GBP2024-03-31
5,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,683 GBP2024-03-31
19,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
907 GBP2023-04-01 ~ 2024-03-31
Computers
1,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,162 GBP2024-03-31
1,505 GBP2023-03-31
Computers
3,124 GBP2024-03-31
1,804 GBP2023-03-31
Plant and equipment
22 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
347,113 GBP2024-03-31
Current, Amounts falling due within one year
342,059 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
148,610 GBP2024-03-31
Current, Amounts falling due within one year
6,606 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
495,723 GBP2024-03-31
Current, Amounts falling due within one year
348,665 GBP2023-03-31
Trade Creditors/Trade Payables
Current
122,006 GBP2024-03-31
95,179 GBP2023-03-31
Other Taxation & Social Security Payable
Current
170,217 GBP2024-03-31
106,083 GBP2023-03-31
Other Creditors
Current
30,339 GBP2024-03-31
13,332 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,197 GBP2024-03-31
833 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
Class 2 ordinary share
40 shares2024-03-31