Property, Plant & Equipment
338 GBP2024-03-31
982 GBP2023-03-31
Debtors
21,806 GBP2024-03-31
25,534 GBP2023-03-31
Cash at bank and in hand
12,715 GBP2024-03-31
35,893 GBP2023-03-31
Current Assets
34,521 GBP2024-03-31
61,427 GBP2023-03-31
Net Current Assets/Liabilities
10,029 GBP2024-03-31
33,597 GBP2023-03-31
Net Assets/Liabilities
10,367 GBP2024-03-31
34,579 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,195 GBP2024-03-31
1,195 GBP2023-03-31
Computers
1,553 GBP2024-03-31
1,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,748 GBP2024-03-31
2,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
976 GBP2024-03-31
850 GBP2023-03-31
Computers
1,434 GBP2024-03-31
916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,410 GBP2024-03-31
1,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2023-04-01 ~ 2024-03-31
Computers
518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
219 GBP2024-03-31
345 GBP2023-03-31
Computers
119 GBP2024-03-31
637 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,112 GBP2024-03-31
7,341 GBP2023-03-31
Other Debtors
Amounts falling due after one year
18,193 GBP2024-03-31
18,193 GBP2023-03-31
Debtors
Amounts falling due after one year
20,694 GBP2024-03-31
18,193 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,118 GBP2024-03-31
1,028 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
800 GBP2024-03-31
1,701 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,291 GBP2024-03-31
19,297 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-7,317 GBP2024-03-31
-9,796 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-03-31
600 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31