Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,473 GBP2024-03-31
4,233 GBP2023-03-31
Debtors
643,802 GBP2024-03-31
1,079,225 GBP2023-03-31
Cash at bank and in hand
222,816 GBP2024-03-31
318,528 GBP2023-03-31
Current Assets
866,618 GBP2024-03-31
1,397,753 GBP2023-03-31
Creditors
Current
283,766 GBP2024-03-31
346,118 GBP2023-03-31
Net Current Assets/Liabilities
582,852 GBP2024-03-31
1,051,635 GBP2023-03-31
Total Assets Less Current Liabilities
590,325 GBP2024-03-31
1,055,868 GBP2023-03-31
Creditors
Non-current
-2,667 GBP2024-03-31
-18,667 GBP2023-03-31
Net Assets/Liabilities
585,790 GBP2024-03-31
1,036,402 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
585,787 GBP2024-03-31
1,036,399 GBP2023-03-31
Equity
585,790 GBP2024-03-31
1,036,402 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
153 GBP2024-03-31
153 GBP2023-03-31
Computers
32,134 GBP2024-03-31
26,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,287 GBP2024-03-31
26,973 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153 GBP2024-03-31
153 GBP2023-03-31
Computers
24,661 GBP2024-03-31
22,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,814 GBP2024-03-31
22,740 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,473 GBP2024-03-31
4,233 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
307,315 GBP2024-03-31
201,948 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
512,541 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
336,487 GBP2024-03-31
364,736 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
643,802 GBP2024-03-31
1,079,225 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,778 GBP2024-03-31
12,352 GBP2023-03-31
Amounts owed to group undertakings
Current
84,234 GBP2024-03-31
53,897 GBP2023-03-31
Other Taxation & Social Security Payable
Current
125,089 GBP2024-03-31
208,625 GBP2023-03-31
Other Creditors
Current
72,665 GBP2024-03-31
71,244 GBP2023-03-31
Non-current
2,667 GBP2024-03-31
18,667 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31