Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,469 GBP2024-03-31
1,075 GBP2023-03-31
Fixed Assets
2,469 GBP2024-03-31
1,075 GBP2023-03-31
Debtors
12,149 GBP2024-03-31
15,242 GBP2023-03-31
Cash at bank and in hand
27,818 GBP2024-03-31
26,527 GBP2023-03-31
Current Assets
39,967 GBP2024-03-31
41,769 GBP2023-03-31
Creditors
Current
7,658 GBP2024-03-31
14,094 GBP2023-03-31
Net Current Assets/Liabilities
32,309 GBP2024-03-31
27,675 GBP2023-03-31
Total Assets Less Current Liabilities
34,778 GBP2024-03-31
28,750 GBP2023-03-31
Net Assets/Liabilities
34,278 GBP2024-03-31
28,550 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,178 GBP2024-03-31
28,450 GBP2023-03-31
Equity
34,278 GBP2024-03-31
28,550 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
570 GBP2023-03-31
Computers
3,103 GBP2024-03-31
6,991 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,103 GBP2024-03-31
7,561 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-570 GBP2023-04-01 ~ 2024-03-31
Computers
-6,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
509 GBP2023-03-31
Computers
634 GBP2024-03-31
5,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
634 GBP2024-03-31
6,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-04-01 ~ 2024-03-31
Computers
621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-518 GBP2023-04-01 ~ 2024-03-31
Computers
-5,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,469 GBP2024-03-31
1,014 GBP2023-03-31
Furniture and fittings
61 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,100 GBP2024-03-31
15,195 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
49 GBP2024-03-31
47 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,149 GBP2024-03-31
15,242 GBP2023-03-31
Trade Creditors/Trade Payables
Current
743 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,679 GBP2024-03-31
11,318 GBP2023-03-31
Other Creditors
Current
4,236 GBP2024-03-31
2,776 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
500 GBP2024-03-31
200 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31