Property, Plant & Equipment
2,956 GBP2024-03-31
1,071 GBP2023-03-31
Debtors
80,937 GBP2024-03-31
89,625 GBP2023-03-31
Cash at bank and in hand
4,268 GBP2024-03-31
69,258 GBP2023-03-31
Current Assets
85,205 GBP2024-03-31
158,883 GBP2023-03-31
Net Current Assets/Liabilities
26,689 GBP2024-03-31
72,311 GBP2023-03-31
Net Assets/Liabilities
29,645 GBP2024-03-31
73,382 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,668 GBP2024-03-31
6,668 GBP2023-03-31
Computers
7,975 GBP2024-03-31
4,318 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,643 GBP2024-03-31
10,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,668 GBP2024-03-31
6,668 GBP2023-03-31
Computers
5,019 GBP2024-03-31
3,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,687 GBP2024-03-31
9,915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,956 GBP2024-03-31
1,071 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,770 GBP2024-03-31
46,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,167 GBP2024-03-31
43,425 GBP2023-03-31
Debtors
Amounts falling due within one year
80,937 GBP2024-03-31
89,625 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,372 GBP2024-03-31
14,581 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,073 GBP2024-03-31
8,139 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
51,022 GBP2024-03-31
63,808 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,049 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
44 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
4 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
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31