Property, Plant & Equipment
1,550 GBP2024-03-31
1,058 GBP2023-03-31
Debtors
1,327,378 GBP2024-03-31
1,396,871 GBP2023-03-31
Cash at bank and in hand
1,678,592 GBP2024-03-31
1,219,782 GBP2023-03-31
Current Assets
3,005,970 GBP2024-03-31
2,616,653 GBP2023-03-31
Net Current Assets/Liabilities
2,435,185 GBP2024-03-31
2,239,598 GBP2023-03-31
Net Assets/Liabilities
2,436,735 GBP2024-03-31
2,240,656 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,985 GBP2024-03-31
5,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,435 GBP2024-03-31
4,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,550 GBP2024-03-31
1,058 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,318,421 GBP2024-03-31
1,132,168 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,957 GBP2024-03-31
7,312 GBP2023-03-31
Other Debtors
Amounts falling due within one year
257,391 GBP2023-03-31
Debtors
Amounts falling due within one year
1,327,378 GBP2024-03-31
1,396,871 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
165,596 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
296,705 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
102,293 GBP2024-03-31
370,864 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,191 GBP2024-03-31
6,191 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
5,000 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
5,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31