Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,800 GBP2024-03-31
5,747 GBP2023-03-31
Debtors
746,959 GBP2024-03-31
625,293 GBP2023-03-31
Cash at bank and in hand
1,651,517 GBP2024-03-31
1,241,812 GBP2023-03-31
Current Assets
2,398,476 GBP2024-03-31
1,867,105 GBP2023-03-31
Creditors
Current
443,473 GBP2024-03-31
328,563 GBP2023-03-31
Net Current Assets/Liabilities
1,955,003 GBP2024-03-31
1,538,542 GBP2023-03-31
Total Assets Less Current Liabilities
1,959,803 GBP2024-03-31
1,544,289 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,959,799 GBP2024-03-31
1,544,285 GBP2023-03-31
Equity
1,959,803 GBP2024-03-31
1,544,289 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
18,645 GBP2024-03-31
22,232 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-6,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,845 GBP2024-03-31
16,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,800 GBP2024-03-31
5,747 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
696,801 GBP2024-03-31
508,133 GBP2023-03-31
Other Debtors
Current
3,996 GBP2024-03-31
4,805 GBP2023-03-31
Prepayments/Accrued Income
Current
46,162 GBP2024-03-31
107,855 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
746,959 GBP2024-03-31
625,293 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,966 GBP2024-03-31
80,981 GBP2023-03-31
Corporation Tax Payable
Current
278,384 GBP2024-03-31
190,843 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,395 GBP2024-03-31
13,156 GBP2023-03-31
Accrued Liabilities
Current
11,213 GBP2024-03-31
4,662 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
824,064 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-408,550 GBP2023-04-01 ~ 2024-03-31