Property, Plant & Equipment
799 GBP2024-03-31
296 GBP2023-03-31
Amounts invested in assets
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
800 GBP2024-03-31
297 GBP2023-03-31
Debtors
70,179 GBP2024-03-31
68,917 GBP2023-03-31
Cash at bank and in hand
19,223 GBP2024-03-31
21,134 GBP2023-03-31
Current Assets
89,402 GBP2024-03-31
90,051 GBP2023-03-31
Net Current Assets/Liabilities
59,812 GBP2024-03-31
64,095 GBP2023-03-31
Net Assets/Liabilities
60,612 GBP2024-03-31
64,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,199 GBP2024-03-31
1,061 GBP2023-03-31
Computers
3,068 GBP2024-03-31
2,010 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,267 GBP2024-03-31
3,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,106 GBP2024-03-31
765 GBP2023-03-31
Computers
2,362 GBP2024-03-31
2,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,468 GBP2024-03-31
2,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
341 GBP2023-04-01 ~ 2024-03-31
Computers
352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
93 GBP2024-03-31
296 GBP2023-03-31
Computers
706 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,200 GBP2024-03-31
24,600 GBP2023-03-31
Other Debtors
Amounts falling due within one year
44,979 GBP2024-03-31
44,317 GBP2023-03-31
Debtors
Amounts falling due within one year
70,179 GBP2024-03-31
68,917 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2024-03-31
8,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,395 GBP2024-03-31
12,156 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
16,195 GBP2024-03-31
5,800 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
5,768 GBP2024-03-31
5,387 GBP2023-03-31
Advances or credits made to directors during the period
381 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31