Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,447 GBP2024-03-31
11,097 GBP2023-03-31
Debtors
Current
1,036,382 GBP2024-03-31
242,873 GBP2023-03-31
Current assets - Investments
127,051 GBP2023-03-31
Cash at bank and in hand
661,023 GBP2024-03-31
1,740,306 GBP2023-03-31
Current Assets
1,697,405 GBP2024-03-31
2,110,230 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,205,837 GBP2024-03-31
-757,712 GBP2023-03-31
Net Current Assets/Liabilities
491,568 GBP2024-03-31
1,352,518 GBP2023-03-31
Total Assets Less Current Liabilities
502,015 GBP2024-03-31
1,363,615 GBP2023-03-31
Net Assets/Liabilities
499,403 GBP2024-03-31
1,361,506 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
499,395 GBP2024-03-31
1,361,498 GBP2023-03-31
Equity
499,403 GBP2024-03-31
1,361,506 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,692 GBP2024-03-31
34,484 GBP2023-03-31
Computers
15,727 GBP2024-03-31
12,969 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,419 GBP2024-03-31
47,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
27,093 GBP2023-03-31
Computers
9,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,041 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
1,575 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,134 GBP2024-03-31
Computers
10,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,972 GBP2024-03-31
Property, Plant & Equipment
Office equipment
5,558 GBP2024-03-31
7,391 GBP2023-03-31
Computers
4,889 GBP2024-03-31
3,706 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
780,254 GBP2024-03-31
186,272 GBP2023-03-31
Other Debtors
Current
706 GBP2024-03-31
63 GBP2023-03-31
Prepayments/Accrued Income
Current
255,422 GBP2024-03-31
56,538 GBP2023-03-31
Trade Creditors/Trade Payables
Current
364,142 GBP2024-03-31
44,186 GBP2023-03-31
Taxation/Social Security Payable
Current
413,521 GBP2024-03-31
337,663 GBP2023-03-31
Other Creditors
Current
23,131 GBP2024-03-31
345,426 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
405,043 GBP2024-03-31
30,437 GBP2023-03-31
Creditors
Current
1,205,837 GBP2024-03-31
757,712 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,612 GBP2024-03-31
2,109 GBP2023-03-31
997 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
503 GBP2023-04-01 ~ 2024-03-31
1,112 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,612 GBP2024-03-31
2,109 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-03-31
8 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31