Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,323 GBP2024-03-31
6,990 GBP2023-03-31
Fixed Assets
6,323 GBP2024-03-31
6,990 GBP2023-03-31
Debtors
460,162 GBP2024-03-31
336,902 GBP2023-03-31
Cash at bank and in hand
79,855 GBP2024-03-31
237,941 GBP2023-03-31
Current Assets
540,017 GBP2024-03-31
574,843 GBP2023-03-31
Net Current Assets/Liabilities
319,706 GBP2024-03-31
413,285 GBP2023-03-31
Total Assets Less Current Liabilities
326,029 GBP2024-03-31
420,275 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Capital redemption reserve
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Retained earnings (accumulated losses)
291,029 GBP2024-03-31
385,275 GBP2023-03-31
Equity
326,029 GBP2024-03-31
420,275 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,050 GBP2024-03-31
13,050 GBP2023-03-31
Computers
28,095 GBP2024-03-31
26,058 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,145 GBP2024-03-31
39,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,011 GBP2024-03-31
8,001 GBP2023-03-31
Computers
25,811 GBP2024-03-31
24,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,822 GBP2024-03-31
32,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,010 GBP2023-04-01 ~ 2024-03-31
Computers
1,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,039 GBP2024-03-31
5,049 GBP2023-03-31
Computers
2,284 GBP2024-03-31
1,941 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
425,942 GBP2024-03-31
Amounts falling due within one year, Current
302,630 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
34,220 GBP2024-03-31
Amounts falling due within one year, Current
34,272 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
460,162 GBP2024-03-31
Amounts falling due within one year, Current
336,902 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,207 GBP2024-03-31
8,636 GBP2023-03-31
Other Taxation & Social Security Payable
Current
135,002 GBP2024-03-31
152,772 GBP2023-03-31
Other Creditors
Current
9,102 GBP2024-03-31
150 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-03-31
Class 3 ordinary share
5,000 shares2024-03-31