Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
258 GBP2024-03-31
1,949 GBP2023-03-31
Fixed Assets - Investments
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Fixed Assets
2,758 GBP2024-03-31
4,449 GBP2023-03-31
Debtors
Current
60,156 GBP2024-03-31
22,483 GBP2023-03-31
Cash at bank and in hand
28,663 GBP2024-03-31
59,414 GBP2023-03-31
Current Assets
88,819 GBP2024-03-31
81,897 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,241 GBP2024-03-31
-9,228 GBP2023-03-31
Net Current Assets/Liabilities
77,578 GBP2024-03-31
72,669 GBP2023-03-31
Total Assets Less Current Liabilities
80,336 GBP2024-03-31
77,118 GBP2023-03-31
Net Assets/Liabilities
80,336 GBP2024-03-31
77,118 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
80,236 GBP2024-03-31
77,018 GBP2023-03-31
Equity
80,336 GBP2024-03-31
77,118 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
7,560 GBP2024-03-31
7,560 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,560 GBP2024-03-31
7,560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,704 GBP2023-03-31
Office equipment
1,772 GBP2024-03-31
3,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,772 GBP2024-03-31
11,699 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,530 GBP2023-03-31
Office equipment
3,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
176 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
475 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,514 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,514 GBP2024-03-31
Property, Plant & Equipment
Office equipment
258 GBP2024-03-31
775 GBP2023-03-31
Furniture and fittings
1,174 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,980 GBP2024-03-31
Other Debtors
Current
33,176 GBP2024-03-31
22,483 GBP2023-03-31
Trade Creditors/Trade Payables
Current
266 GBP2024-03-31
311 GBP2023-03-31
Corporation Tax Payable
Current
48 GBP2024-03-31
15 GBP2023-03-31
Taxation/Social Security Payable
Current
4,226 GBP2024-03-31
3,052 GBP2023-03-31
Other Creditors
Current
701 GBP2024-03-31
100 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-03-31
5,750 GBP2023-03-31
Creditors
Current
11,241 GBP2024-03-31
9,228 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31