Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,494 GBP2024-03-31
1,408 GBP2023-03-31
Debtors
26,823 GBP2024-03-31
25,382 GBP2023-03-31
Cash at bank and in hand
519 GBP2024-03-31
106 GBP2023-03-31
Current Assets
27,342 GBP2024-03-31
25,488 GBP2023-03-31
Creditors
Current
4,129 GBP2024-03-31
5,228 GBP2023-03-31
Net Current Assets/Liabilities
23,213 GBP2024-03-31
20,260 GBP2023-03-31
Total Assets Less Current Liabilities
25,707 GBP2024-03-31
21,668 GBP2023-03-31
Creditors
Non-current
22,901 GBP2024-03-31
10,523 GBP2023-03-31
Net Assets/Liabilities
2,806 GBP2024-03-31
11,145 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,804 GBP2024-03-31
11,143 GBP2023-03-31
Equity
2,806 GBP2024-03-31
11,145 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
1,955 GBP2024-03-31
1,356 GBP2023-03-31
Computers
10,365 GBP2024-03-31
8,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,320 GBP2024-03-31
9,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
827 GBP2024-03-31
338 GBP2023-03-31
Computers
8,999 GBP2024-03-31
7,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,826 GBP2024-03-31
8,264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
489 GBP2023-04-01 ~ 2024-03-31
Computers
1,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,128 GBP2024-03-31
1,018 GBP2023-03-31
Computers
1,366 GBP2024-03-31
390 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
24,996 GBP2024-03-31
23,896 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,827 GBP2024-03-31
Current, Amounts falling due within one year
1,486 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
26,823 GBP2024-03-31
Current, Amounts falling due within one year
25,382 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-56 GBP2024-03-31
306 GBP2023-03-31
Other Creditors
Current
4,185 GBP2024-03-31
4,922 GBP2023-03-31
Non-current
22,901 GBP2024-03-31
10,523 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31