Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,871 GBP2024-03-31
3,297 GBP2023-03-31
Debtors
27,100 GBP2024-03-31
24,907 GBP2023-03-31
Cash at bank and in hand
20,311 GBP2024-03-31
13,979 GBP2023-03-31
Current Assets
47,411 GBP2024-03-31
38,886 GBP2023-03-31
Creditors
Current
48,386 GBP2024-03-31
40,889 GBP2023-03-31
Net Current Assets/Liabilities
-975 GBP2024-03-31
-2,003 GBP2023-03-31
Total Assets Less Current Liabilities
896 GBP2024-03-31
1,294 GBP2023-03-31
Net Assets/Liabilities
400 GBP2024-03-31
420 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
398 GBP2024-03-31
418 GBP2023-03-31
Equity
400 GBP2024-03-31
420 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
1,124 GBP2023-03-31
Computers
7,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
449 GBP2024-03-31
329 GBP2023-03-31
Computers
6,536 GBP2024-03-31
5,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,985 GBP2024-03-31
5,559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2023-04-01 ~ 2024-03-31
Computers
1,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
675 GBP2024-03-31
795 GBP2023-03-31
Computers
1,196 GBP2024-03-31
2,502 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,298 GBP2024-03-31
1,299 GBP2023-03-31
Other Debtors
Current
1,350 GBP2023-03-31
Prepayments/Accrued Income
Current
12,847 GBP2024-03-31
14,846 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,100 GBP2024-03-31
Amounts falling due within one year, Current
24,907 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,136 GBP2024-03-31
2,028 GBP2023-03-31
Corporation Tax Payable
Current
43,942 GBP2024-03-31
36,650 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,308 GBP2024-03-31
2,211 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
496 GBP2024-03-31
874 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
496 GBP2024-03-31
874 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31