Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,835 GBP2024-03-31
17,172 GBP2023-03-31
Debtors
65,190 GBP2024-03-31
51,142 GBP2023-03-31
Cash at bank and in hand
59,676 GBP2024-03-31
93,182 GBP2023-03-31
Current Assets
124,866 GBP2024-03-31
144,324 GBP2023-03-31
Creditors
Current
33,470 GBP2024-03-31
23,848 GBP2023-03-31
Net Current Assets/Liabilities
91,396 GBP2024-03-31
120,476 GBP2023-03-31
Total Assets Less Current Liabilities
108,231 GBP2024-03-31
137,648 GBP2023-03-31
Net Assets/Liabilities
104,302 GBP2024-03-31
134,385 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
104,300 GBP2024-03-31
134,383 GBP2023-03-31
Equity
104,302 GBP2024-03-31
134,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,570 GBP2024-03-31
6,101 GBP2023-03-31
Computers
31,077 GBP2024-03-31
29,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,647 GBP2024-03-31
35,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,911 GBP2024-03-31
5,669 GBP2023-03-31
Computers
15,901 GBP2024-03-31
12,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,812 GBP2024-03-31
18,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2023-04-01 ~ 2024-03-31
Computers
3,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,659 GBP2024-03-31
432 GBP2023-03-31
Computers
15,176 GBP2024-03-31
16,740 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,765 GBP2024-03-31
4,333 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
58,425 GBP2024-03-31
46,809 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
65,190 GBP2024-03-31
51,142 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,062 GBP2024-03-31
1,233 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,864 GBP2024-03-31
21,068 GBP2023-03-31
Other Creditors
Current
2,544 GBP2024-03-31
1,547 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31