Property, Plant & Equipment
14,307 GBP2024-03-31
11,404 GBP2023-03-31
Fixed Assets
14,307 GBP2024-03-31
11,404 GBP2023-03-31
Debtors
Amounts falling due within one year
179,608 GBP2024-03-31
233,430 GBP2023-03-31
Cash at bank and in hand
-26,407 GBP2024-03-31
45,354 GBP2023-03-31
Current Assets
153,201 GBP2024-03-31
278,784 GBP2023-03-31
Creditors
Amounts falling due within one year
-106,583 GBP2024-03-31
-97,217 GBP2023-03-31
Net Current Assets/Liabilities
46,618 GBP2024-03-31
181,567 GBP2023-03-31
Total Assets Less Current Liabilities
60,925 GBP2024-03-31
192,971 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,500 GBP2024-03-31
-13,500 GBP2023-03-31
Net Assets/Liabilities
53,425 GBP2024-03-31
179,079 GBP2023-03-31
Equity
Called up share capital
222 GBP2024-03-31
222 GBP2023-03-31
Retained earnings (accumulated losses)
53,203 GBP2024-03-31
178,857 GBP2023-03-31
Equity
53,425 GBP2024-03-31
179,079 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,978 GBP2024-03-31
13,978 GBP2023-03-31
Computers
19,752 GBP2024-03-31
15,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,730 GBP2024-03-31
29,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,395 GBP2024-03-31
9,523 GBP2023-03-31
Computers
9,028 GBP2024-03-31
8,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,423 GBP2024-03-31
17,963 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
872 GBP2023-04-01 ~ 2024-03-31
Computers
588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,583 GBP2024-03-31
4,455 GBP2023-03-31
Computers
10,724 GBP2024-03-31
6,949 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
222 shares2023-04-01 ~ 2024-03-31