Property, Plant & Equipment
1,350 GBP2024-03-31
888 GBP2023-03-31
Debtors
14,942 GBP2024-03-31
7,449 GBP2023-03-31
Cash at bank and in hand
18,190 GBP2024-03-31
25,627 GBP2023-03-31
Current Assets
33,132 GBP2024-03-31
33,076 GBP2023-03-31
Net Current Assets/Liabilities
17,791 GBP2024-03-31
16,568 GBP2023-03-31
Total Assets Less Current Liabilities
19,141 GBP2024-03-31
17,456 GBP2023-03-31
Creditors
Amounts falling due after one year
-286 GBP2023-03-31
Net Assets/Liabilities
19,141 GBP2024-03-31
17,170 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,942 GBP2024-03-31
7,444 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-3,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,592 GBP2024-03-31
6,556 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,350 GBP2024-03-31
888 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,951 GBP2024-03-31
7,343 GBP2023-03-31
Other Debtors
Amounts falling due within one year
991 GBP2024-03-31
106 GBP2023-03-31
Debtors
Amounts falling due within one year
14,942 GBP2024-03-31
7,449 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
285 GBP2024-03-31
489 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,321 GBP2024-03-31
24 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,735 GBP2024-03-31
15,995 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
286 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10 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
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
991 GBP2024-03-31
106 GBP2023-03-31
Advances or credits made to directors during the period
30,385 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
29,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31